|
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-03-001-017-001/219
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000734
|
24/04/2022
|
ASIYA
|
3503001WL000243
|
ASIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749355
|
|
ASIYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/370
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000736
|
24/04/2022
|
MAKHMUL
|
3503001WL000243
|
MAKHMUL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749358
|
|
MAKHMUL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/741
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000738
|
24/04/2022
|
RISHIPAL
|
3503001WL000243
|
RISHIPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749354
|
|
RISHIPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/875
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000739
|
24/04/2022
|
MAINAN
|
3503001WL000243
|
MAINAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749357
|
|
MAINAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/878
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000741
|
24/04/2022
|
SOFIYAN
|
3503001WL000243
|
SOFIYAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749365
|
|
SOFIYAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/880
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000742
|
24/04/2022
|
MOBIN
|
3503001WL000243
|
MOBIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749359
|
|
MOBIN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/881
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000743
|
24/04/2022
|
MANGTA
|
3503001WL000243
|
MANGTA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749356
|
|
MANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/1195
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000732
|
24/04/2022
|
AFZAL
|
3503001WL000243
|
AFZAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749364
|
|
AFZAL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/214
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000733
|
24/04/2022
|
SAHEEDA
|
3503001WL000243
|
SAHEEDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749363
|
|
SAHEEDA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/344
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000735
|
24/04/2022
|
ASHVANI
|
3503001WL000243
|
ASHVANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749362
|
|
ASHVANI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/877
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000740
|
24/04/2022
|
NISHA
|
3503001WL000243
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749360
|
|
NISHA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/882
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000744
|
24/04/2022
|
IRFAN
|
3503001WL000243
|
IRFAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749361
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|