|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-041-001/2320
(SIKRODA)
|
3503001000NRG23161120220075467
|
17/11/2022
|
SHAHNUMA RAO
|
3503001WL014107
|
SHAHNUMA RAO
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624252
|
|
SHAHNUMA RAO
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2320
(SIKRODA)
|
3503001000NRG23161120220075466
|
17/11/2022
|
SHARIB KHAN
|
3503001WL014107
|
SHARIB KHAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624249
|
|
SHARIB KHAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2408
(SIKRODA)
|
3503001000NRG23161120220075468
|
17/11/2022
|
JAHID KHAN
|
3503001WL014107
|
JAHID KHAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624248
|
|
JAHID KHAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2408
(SIKRODA)
|
3503001000NRG23161120220075469
|
17/11/2022
|
SHAHID ALI
|
3503001WL014107
|
SHAHID ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624247
|
|
SHAHID ALI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2816
(SIKRODA)
|
3503001000NRG23161120220075471
|
17/11/2022
|
KHUSHNSEEB RAO
|
3503001WL014107
|
KHUSHNSEEB RAO
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624251
|
|
KHUSHNSEEB RAO
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2816
(SIKRODA)
|
3503001000NRG23161120220075470
|
17/11/2022
|
YASIR ALI
|
3503001WL014107
|
YASIR ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624250
|
|
YASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|