|
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-03-001-011-001/1557
(NAUKRA GRANT)
|
3503001000NRG23270620220025980
|
27/06/2022
|
SAJID AHMED
|
3503001WL005070
|
SAJID AHMED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529325
|
|
SAJIDAHMED
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/24354
(NAUKRA GRANT)
|
3503001000NRG23270620220025981
|
27/06/2022
|
KALIM AHAMAD
|
3503001WL005070
|
KALIM AHAMAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529327
|
|
KALIMAHAMAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/922
(NAUKRA GRANT)
|
3503001000NRG23270620220025983
|
27/06/2022
|
SHAHREEN
|
3503001WL005070
|
SHAHREEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529326
|
|
SHAHREEN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/926
(NAUKRA GRANT)
|
3503001000NRG23270620220025985
|
27/06/2022
|
SHAHNAVAJ
|
3503001WL005070
|
SHAHNAVAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529328
|
|
SHAHNAVAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/997
(NAUKRA GRANT)
|
3503001000NRG23270620220025989
|
27/06/2022
|
anguri
|
3503001WL005070
|
anguri
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529329
|
|
MR AARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/922
(NAUKRA GRANT)
|
3503001000NRG23270620220025982
|
27/06/2022
|
TAUFEEK
|
3503001WL005070
|
TAUFEEK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529331
|
|
TAUFEEK
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/923
(NAUKRA GRANT)
|
3503001000NRG23270620220025984
|
27/06/2022
|
JAHEERA
|
3503001WL005070
|
JAHEERA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529333
|
|
JAHEERA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/938
(NAUKRA GRANT)
|
3503001000NRG23270620220025987
|
27/06/2022
|
ISRANA
|
3503001WL005070
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529330
|
|
ISRANA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/938
(NAUKRA GRANT)
|
3503001000NRG23270620220025986
|
27/06/2022
|
RUKHSAR
|
3503001WL005070
|
RUKHSAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529332
|
|
RUKHSAR
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/939
(NAUKRA GRANT)
|
3503001000NRG23270620220025988
|
27/06/2022
|
FARUKH
|
3503001WL005070
|
FARUKH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529334
|
|
FARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|