|
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-03-001-030-001/653
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025055
|
23/06/2022
|
MOIEN
|
3503001WL004828
|
MOIEN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730670
|
|
MOIEN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/727
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025058
|
23/06/2022
|
mahmood
|
3503001WL004828
|
mahmood
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730674
|
|
mahmood
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/824
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025059
|
23/06/2022
|
IKRAR
|
3503001WL004828
|
IKRAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730672
|
|
IKRAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/831
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025060
|
23/06/2022
|
ISTIYAK
|
3503001WL004828
|
ISTIYAK
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730671
|
|
ISTIYAK
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-030-001/833
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025061
|
23/06/2022
|
abbas
|
3503001WL004828
|
abbas
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730675
|
|
abbas
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-030-001/871
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23230620220025062
|
23/06/2022
|
FAIZAN
|
3503001WL004828
|
FAIZAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611730673
|
|
FAIZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|