|
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-03-001-015-001/1040
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23300620220028742
|
30/06/2022
|
BHURI
|
3503001WL005754
|
BHURI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158329
|
|
BHURI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/1249
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23300620220028743
|
30/06/2022
|
ABDUL RAJJAK
|
3503001WL005754
|
ABDUL RAJJAK
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158328
|
|
ABDUL RAJJAK
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/1250
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23300620220028744
|
30/06/2022
|
IKRAM
|
3503001WL005754
|
IKRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158330
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/632
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028747
|
30/06/2022
|
sitari
|
3503001WL005754
|
sitari
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158331
|
|
sitari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/372
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028745
|
30/06/2022
|
MEJJA
|
3503001WL005754
|
MEJJA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158332
|
|
MEJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/632
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028746
|
30/06/2022
|
sameem
|
3503001WL005754
|
sameem
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158334
|
|
MR SAMEEM X
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-002/1127
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028751
|
30/06/2022
|
MUNKIN
|
3503001WL005754
|
MUNKIN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158336
|
|
MR MULKEEN X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2649
(SIKRODA)
|
3503001000NRG23300620220028752
|
30/06/2022
|
MUNIJA
|
3503001WL005754
|
MUNIJA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158333
|
|
MS MUNIJA JINDAHASAN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2651
(SIKRODA)
|
3503001000NRG23300620220028753
|
30/06/2022
|
KADIR
|
3503001WL005754
|
KADIR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158335
|
|
MR KADIR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-001/1039
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23300620220028741
|
30/06/2022
|
BEGAM
|
3503001WL005754
|
BEGAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158338
|
|
BEGAM
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-001/1039
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23300620220028740
|
30/06/2022
|
MUNFAIT
|
3503001WL005754
|
MUNFAIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158339
|
|
MUNFAIT
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-019-001/76
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028749
|
30/06/2022
|
SHAUKIN
|
3503001WL005754
|
SHAUKIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158340
|
|
SHAUKIN
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-019-002/1121
(IBRAHIMPUR MASAI)
|
3503001000NRG23300620220028750
|
30/06/2022
|
NISAR
|
3503001WL005754
|
NISAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158337
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|