|
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-03-001-010-002/10
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076250
|
22/11/2022
|
MOHD ANEES
|
3503001WL014340
|
MOHD ANEES
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559229
|
|
MOHD ANEES
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-002/199
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076254
|
22/11/2022
|
AABID
|
3503001WL014340
|
AABID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559230
|
|
AABID
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-002/8
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076255
|
22/11/2022
|
ASLAM
|
3503001WL014340
|
ASLAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559233
|
|
ASLAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-002/91
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076256
|
22/11/2022
|
SAPUR
|
3503001WL014340
|
SAPUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559231
|
|
SAPUR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-002/95
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076257
|
22/11/2022
|
SHAMIM
|
3503001WL014340
|
SHAMIM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559232
|
|
SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|