|
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-03-001-041-001/1706
(SIKRODA)
|
3503001000NRG23231220220082379
|
23/12/2022
|
WASIM
|
3503001WL015763
|
WASIM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474290
|
|
WASIM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/266
(SIKRODA)
|
3503001000NRG23231220220082389
|
23/12/2022
|
MEHARU NISHA
|
3503001WL015763
|
MEHARU NISHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474291
|
|
MEHARU NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2178
(SIKRODA)
|
3503001000NRG23231220220082381
|
23/12/2022
|
SAHRUNA
|
3503001WL015763
|
SAHRUNA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474301
|
|
SAHRUNA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2178
(SIKRODA)
|
3503001000NRG23231220220082380
|
23/12/2022
|
SAJID
|
3503001WL015763
|
SAJID
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474300
|
|
SAJID
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2435
(SIKRODA)
|
3503001000NRG23231220220082382
|
23/12/2022
|
MAJEED
|
3503001WL015763
|
MAJEED
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474295
|
|
MAJEED
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2435
(SIKRODA)
|
3503001000NRG23231220220082383
|
23/12/2022
|
SHAMA
|
3503001WL015763
|
SHAMA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474299
|
|
SHAMA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/2564
(SIKRODA)
|
3503001000NRG23231220220082385
|
23/12/2022
|
KAMARUNISHA
|
3503001WL015763
|
KAMARUNISHA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474296
|
|
KAMARUNISHA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2564
(SIKRODA)
|
3503001000NRG23231220220082384
|
23/12/2022
|
MOHD INTAJAR
|
3503001WL015763
|
MOHD INTAJAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474294
|
|
MOHD INTAJAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2572-A
(SIKRODA)
|
3503001000NRG23231220220082386
|
23/12/2022
|
MAHRUNA
|
3503001WL015763
|
MAHRUNA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474297
|
|
MAHRUNA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/266
(SIKRODA)
|
3503001000NRG23231220220082388
|
23/12/2022
|
AAMIR
|
3503001WL015763
|
AAMIR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474292
|
|
AAMIR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/266
(SIKRODA)
|
3503001000NRG23231220220082387
|
23/12/2022
|
MUSTAKIM
|
3503001WL015763
|
MUSTAKIM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474293
|
|
MUSTAKIM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/944
(SIKRODA)
|
3503001000NRG23231220220082391
|
23/12/2022
|
PRAVEEN
|
3503001WL015763
|
PRAVEEN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474298
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|