|
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-03-001-030-001/1253
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23200620220022900
|
20/06/2022
|
JAHID
|
3503001WL004439
|
JAHID
|
00354
|
PUNB0246600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261882
|
|
JAHID
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/938
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23200620220022903
|
20/06/2022
|
ALAUDDEEN
|
3503001WL004439
|
ALAUDDEEN
|
00354
|
PUNB0246600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261879
|
|
ALAUDDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/1287
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23200620220022901
|
20/06/2022
|
JAHID
|
3503001WL004439
|
JAHID
|
00468
|
UBIN0560201
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261880
|
|
JAHID
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/936
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23200620220022902
|
20/06/2022
|
SARWAR ALI
|
3503001WL004439
|
SARWAR ALI
|
00468
|
UBIN0560201
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261881
|
|
SARWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|