|
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-03-001-017-001/249
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000686
|
24/04/2022
|
ALI NAWAZ
|
3503001WL000236
|
ALI NAWAZ
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747021
|
|
ALINAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/239
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000684
|
24/04/2022
|
SHAGUFTA
|
3503001WL000236
|
SHAGUFTA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747022
|
|
MRS SHAGUFTA PARVEEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/240
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000685
|
24/04/2022
|
SANIYA
|
3503001WL000236
|
SANIYA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747020
|
|
MRS SANIA SANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|