|
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-03-001-017-001/606
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041762
|
23/07/2022
|
LAXMI
|
3503001WL008008
|
LAXMI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743440
|
|
LAXMI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/802
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041764
|
23/07/2022
|
SOMATI
|
3503001WL008008
|
SOMATI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743441
|
|
SOMATI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/803
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041765
|
23/07/2022
|
VAHEEDA
|
3503001WL008008
|
VAHEEDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743439
|
|
VAHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/245
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041758
|
23/07/2022
|
SHAN ALI
|
3503001WL008008
|
SHAN ALI
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743443
|
|
SHAN ALI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/246
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041759
|
23/07/2022
|
SHABNAM
|
3503001WL008008
|
SHABNAM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743442
|
|
SHABNAM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/247
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041760
|
23/07/2022
|
TAJVAR
|
3503001WL008008
|
TAJVAR
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743445
|
|
TAJVAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/250
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041761
|
23/07/2022
|
TAHMINA
|
3503001WL008008
|
TAHMINA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743444
|
|
TAHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/242
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041757
|
23/07/2022
|
DANISHA
|
3503001WL008008
|
DANISHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743446
|
|
MRS DANISHA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/242
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041756
|
23/07/2022
|
HARUN
|
3503001WL008008
|
HARUN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743447
|
|
MR MO HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/642
(SAHIDWALA GRANT)
|
3503001000NRG23230720220041763
|
23/07/2022
|
AALIM
|
3503001WL008008
|
AALIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743448
|
|
AALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|