|
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-03-001-007-001/1799
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067213
|
24/09/2022
|
MOHD. AJMAL
|
3503001WL012342
|
MOHD. AJMAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072395
|
|
MOHD. AJMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/258
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067214
|
24/09/2022
|
DINESH
|
3503001WL012342
|
DINESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072396
|
|
DINESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2590
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067216
|
24/09/2022
|
RUBY
|
3503001WL012342
|
RUBY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072398
|
|
RUBY
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2590
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067215
|
24/09/2022
|
VIKAS
|
3503001WL012342
|
VIKAS
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072397
|
|
VIKAS
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/873
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067222
|
24/09/2022
|
AMIT
|
3503001WL012342
|
AMIT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072399
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2619
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067217
|
24/09/2022
|
NASIR ALI
|
3503001WL012342
|
NASIR ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072401
|
|
NASIR ALI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2620
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067218
|
24/09/2022
|
BABAR ALI
|
3503001WL012342
|
BABAR ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072400
|
|
BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/270
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067219
|
24/09/2022
|
Meera
|
3503001WL012342
|
Meera
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072402
|
|
MISS MIRA X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/495
(KHEDI SIKOHPUR)
|
3503001000NRG23240920220067221
|
24/09/2022
|
PRITI
|
3503001WL012342
|
PRITI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072403
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|