|
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-03-001-015-001/408
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025823
|
27/06/2022
|
RESHAMA DEVI
|
3503001WL005054
|
RESHAMA DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529342
|
|
RESHAMADEVI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/821
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025825
|
27/06/2022
|
USMAN
|
3503001WL005054
|
USMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529339
|
|
USMAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/844
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025828
|
27/06/2022
|
RAIBA
|
3503001WL005054
|
RAIBA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529336
|
|
RAIBA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/920
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025829
|
27/06/2022
|
FARANA
|
3503001WL005054
|
FARANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529341
|
|
FARANA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/927
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025830
|
27/06/2022
|
SHAKIRA
|
3503001WL005054
|
SHAKIRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529338
|
|
SHAKIRA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/928
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025831
|
27/06/2022
|
TOYABA
|
3503001WL005054
|
TOYABA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529337
|
|
TOYABA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/929
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025832
|
27/06/2022
|
SHARA BANO
|
3503001WL005054
|
SHARA BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529335
|
|
SHARABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/231
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025821
|
27/06/2022
|
SUNEETA
|
3503001WL005054
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529340
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|