|
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-03-001-012-001/710
(LALWALA KHALSA)
|
3503001000NRG23261120220076848
|
26/11/2022
|
PRAVEEN
|
3503001WL014483
|
PRAVEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447544
|
|
PRAVEEN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/907
(LALWALA KHALSA)
|
3503001000NRG23261120220076851
|
26/11/2022
|
SHAHJAN
|
3503001WL014483
|
SHAHJAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447546
|
|
SHAHJAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/257
(LALWALA KHALSA)
|
3503001000NRG23261120220076853
|
26/11/2022
|
IRSHAAD
|
3503001WL014483
|
IRSHAAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447545
|
|
IRSHAAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/1131
(LALWALA KHALSA)
|
3503001000NRG23261120220076842
|
26/11/2022
|
ARYAN
|
3503001WL014483
|
ARYAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447549
|
|
ARYAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/623
(LALWALA KHALSA)
|
3503001000NRG23261120220076845
|
26/11/2022
|
ANISH
|
3503001WL014483
|
ANISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447548
|
|
ANISH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/651
(LALWALA KHALSA)
|
3503001000NRG23261120220076846
|
26/11/2022
|
julfikar
|
3503001WL014483
|
julfikar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447550
|
|
julfikar
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/651
(LALWALA KHALSA)
|
3503001000NRG23261120220076847
|
26/11/2022
|
SHABANAM
|
3503001WL014483
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447551
|
|
SHABANAM
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/716
(LALWALA KHALSA)
|
3503001000NRG23261120220076849
|
26/11/2022
|
KALLO
|
3503001WL014483
|
KALLO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447547
|
|
KALLO
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/332
(LALWALA KHALSA)
|
3503001000NRG23261120220076854
|
26/11/2022
|
POONAM
|
3503001WL014483
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447543
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|