|
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-03-001-041-001/142
(SIKRODA)
|
3503001000NRG23311020220072875
|
31/10/2022
|
BHURI
|
3503001WL013537
|
BHURI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401687
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1094
(SIKRODA)
|
3503001000NRG23311020220072874
|
31/10/2022
|
SHAMA PARVEEN
|
3503001WL013537
|
SHAMA PARVEEN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401688
|
|
SHAMA PARVEEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2198
(SIKRODA)
|
3503001000NRG23311020220072876
|
31/10/2022
|
PRAVEJ
|
3503001WL013537
|
PRAVEJ
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401693
|
|
PRAVEJ
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2198
(SIKRODA)
|
3503001000NRG23311020220072877
|
31/10/2022
|
SAJADA
|
3503001WL013537
|
SAJADA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401695
|
|
SAJADA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2198
(SIKRODA)
|
3503001000NRG23311020220072878
|
31/10/2022
|
SANUMA
|
3503001WL013537
|
SANUMA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401694
|
|
SANUMA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2198
(SIKRODA)
|
3503001000NRG23311020220072879
|
31/10/2022
|
SHAHWEZ ALI
|
3503001WL013537
|
SHAHWEZ ALI
|
00468
|
UBIN0560201
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616401689
|
|
SHAHWEZ ALI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/2551
(SIKRODA)
|
3503001000NRG23311020220072880
|
31/10/2022
|
BILAL
|
3503001WL013537
|
BILAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401690
|
|
BILAL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2552
(SIKRODA)
|
3503001000NRG23311020220072882
|
31/10/2022
|
JAHIDA
|
3503001WL013537
|
JAHIDA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401692
|
|
JAHIDA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2552
(SIKRODA)
|
3503001000NRG23311020220072881
|
31/10/2022
|
SADDAM
|
3503001WL013537
|
SADDAM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401691
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|