|
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-03-001-010-001/580
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005989
|
18/05/2022
|
MAHRAN
|
3503001WL001176
|
MAHRAN
|
00045
|
BARB0GANSAH
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786736
|
|
MAHRAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/585
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005990
|
18/05/2022
|
MOHD ISTKAR
|
3503001WL001176
|
MOHD ISTKAR
|
00045
|
BARB0GANSAH
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786735
|
|
MOHDISTKAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/588
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005991
|
18/05/2022
|
CHHMO
|
3503001WL001176
|
CHHMO
|
00045
|
BARB0GANSAH
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786734
|
|
CHHMO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/604
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005992
|
18/05/2022
|
MANSUR
|
3503001WL001176
|
MANSUR
|
00045
|
BARB0GANSAH
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786737
|
|
MANSUR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/827
(BANJAREWALA GRANT)
|
3503001000NRG23180520220005994
|
18/05/2022
|
KHURSHIDA
|
3503001WL001176
|
KHURSHIDA
|
00045
|
BARB0GANSAH
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786733
|
|
KHURSHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/755
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005993
|
18/05/2022
|
RAZIA
|
3503001WL001176
|
RAZIA
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503786738
|
|
RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|