|
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-03-001-014-001/22
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025636
|
26/06/2022
|
RIYASAT
|
3503001WL005000
|
RIYASAT
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532071
|
|
RIYASAT
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/795
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025642
|
26/06/2022
|
MOHSEENA
|
3503001WL005000
|
MOHSEENA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532070
|
|
MOHSEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/143
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025633
|
26/06/2022
|
ABDUL RAHEEM
|
3503001WL005000
|
ABDUL RAHEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608532072
|
|
ABDULRAHEEM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/143
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025634
|
26/06/2022
|
SHIBA
|
3503001WL005000
|
SHIBA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608532073
|
|
SHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/365
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025638
|
26/06/2022
|
ASHMEEN
|
3503001WL005000
|
ASHMEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532074
|
|
ASHMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|