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-03-001-041-001/2222 (SIKRODA)
|
3503001000NRG23231220220082632
|
23/12/2022
|
DILSHAD
|
3503001WL015815
|
DILSHAD
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474337
|
|
DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2443 (SIKRODA)
|
3503001000NRG23231220220082634
|
23/12/2022
|
SHAMSHAD
|
3503001WL015815
|
SHAMSHAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474338
|
|
SHAMSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/236 (SIKRODA)
|
3503001000NRG23231220220082633
|
23/12/2022
|
MEHRAJ
|
3503001WL015815
|
MEHRAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474339
|
|
MISS MEHRAJ X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/41579 (SIKRODA)
|
3503001000NRG23231220220082638
|
23/12/2022
|
AMAN
|
3503001WL015815
|
AMAN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474340
|
|
AMAN
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/41579 (SIKRODA)
|
3503001000NRG23231220220082637
|
23/12/2022
|
SHARIK
|
3503001WL015815
|
SHARIK
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474341
|
|
SHARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|