|
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
|
NARSAN
|
UT-03-003-020-001/687
(BUKKANPUR)
|
3503003000NRG23300720220044611
|
01/08/2022
|
SHABANA
|
3503003WL008484
|
SHABANA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974763
|
|
SHABANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-020-001/688
(BUKKANPUR)
|
3503003000NRG23300720220044612
|
01/08/2022
|
SHAIF ALI
|
3503003WL008484
|
SHAIF ALI
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974762
|
|
SHAIF ALI
|
()
|
|
3
|
NARSAN
|
UT-03-003-020-001/694
(BUKKANPUR)
|
3503003000NRG23300720220044613
|
01/08/2022
|
SHAHNAZ
|
3503003WL008484
|
SHAHNAZ
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974769
|
|
SHAHNAZ
|
()
|
|
4
|
NARSAN
|
UT-03-003-020-001/695
(BUKKANPUR)
|
3503003000NRG23300720220044614
|
01/08/2022
|
FIZIYA
|
3503003WL008484
|
FIZIYA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974768
|
|
FIZIYA
|
()
|
|
5
|
NARSAN
|
UT-03-003-020-001/697
(BUKKANPUR)
|
3503003000NRG23300720220044615
|
01/08/2022
|
SHAMINA
|
3503003WL008484
|
SHAMINA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974765
|
|
SHAMINA
|
()
|
|
6
|
NARSAN
|
UT-03-003-020-001/698
(BUKKANPUR)
|
3503003000NRG23300720220044616
|
01/08/2022
|
KHUSHNUMA
|
3503003WL008484
|
KHUSHNUMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974766
|
|
KHUSHNUMA
|
()
|
|
7
|
NARSAN
|
UT-03-003-020-001/700
(BUKKANPUR)
|
3503003000NRG23300720220044617
|
01/08/2022
|
AISHA
|
3503003WL008484
|
AISHA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974767
|
|
AISHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-020-001/701
(BUKKANPUR)
|
3503003000NRG23300720220044618
|
01/08/2022
|
SHAHEEN
|
3503003WL008484
|
SHAHEEN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974771
|
|
SHAHEEN
|
()
|
|
9
|
NARSAN
|
UT-03-003-020-001/702
(BUKKANPUR)
|
3503003000NRG23300720220044619
|
01/08/2022
|
AMIR
|
3503003WL008484
|
AMIR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974764
|
|
AMIR
|
()
|
|
10
|
NARSAN
|
UT-03-003-020-001/703
(BUKKANPUR)
|
3503003000NRG23300720220044620
|
01/08/2022
|
BABY
|
3503003WL008484
|
BABY
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974770
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|