|
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-03-001-007-001/23939
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012435
|
31/05/2022
|
KHUSHNASIB
|
3503001WL002337
|
KHUSHNASIB
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125572
|
|
KHUSHNASIB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012439
|
31/05/2022
|
ASMA
|
3503001WL002337
|
ASMA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125568
|
|
ASMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012438
|
31/05/2022
|
DARAKSHA
|
3503001WL002337
|
DARAKSHA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125567
|
|
DARAKSHA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012436
|
31/05/2022
|
KAMIL
|
3503001WL002337
|
KAMIL
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125569
|
|
KAMIL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012437
|
31/05/2022
|
RIHANA
|
3503001WL002337
|
RIHANA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125570
|
|
RIHANA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012440
|
31/05/2022
|
RUBINA
|
3503001WL002337
|
RUBINA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125566
|
|
RUBINA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2588
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012441
|
31/05/2022
|
SULTANA
|
3503001WL002337
|
SULTANA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125571
|
|
SULTANA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/672
(KHEDI SIKOHPUR)
|
3503001000NRG23310520220012442
|
31/05/2022
|
KANVARPAL
|
3503001WL002337
|
KANVARPAL
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059125565
|
|
KANVARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|