|
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-03-001-014-001/783
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025643
|
26/06/2022
|
TOYYAB
|
3503001WL005001
|
TOYYAB
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531962
|
|
TOYYAB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/810
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025644
|
26/06/2022
|
MURTI
|
3503001WL005001
|
MURTI
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531965
|
|
MURTI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/816
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025645
|
26/06/2022
|
ISHRAT
|
3503001WL005001
|
ISHRAT
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531964
|
|
ISHRAT
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/822
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025646
|
26/06/2022
|
ISLAM
|
3503001WL005001
|
ISLAM
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531963
|
|
ISLAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/903
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025648
|
26/06/2022
|
RABIYA
|
3503001WL005001
|
RABIYA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531961
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/906
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025650
|
26/06/2022
|
AFSANA
|
3503001WL005001
|
AFSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608531966
|
|
AFSANA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/910
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025651
|
26/06/2022
|
ISHTKHAR
|
3503001WL005001
|
ISHTKHAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608531967
|
|
ISHTKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/829
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025647
|
26/06/2022
|
ANITA
|
3503001WL005001
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531969
|
|
ANITA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/904
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025649
|
26/06/2022
|
RANI
|
3503001WL005001
|
RANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531968
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|