|
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-03-003-020-001/685
(BUKKANPUR)
|
3503003000NRG23020620220014541
|
04/06/2022
|
ZEBA
|
3503003WL002834
|
ZEBA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123639
|
|
ZEBA
|
()
|
|
2
|
NARSAN
|
UT-03-003-020-001/686
(BUKKANPUR)
|
3503003000NRG23020620220014542
|
04/06/2022
|
IKHTYAR
|
3503003WL002834
|
IKHTYAR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123638
|
|
IKHTYAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-020-001/687
(BUKKANPUR)
|
3503003000NRG23020620220014543
|
04/06/2022
|
SHABANA
|
3503003WL002834
|
SHABANA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123641
|
|
SHABANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-020-001/688
(BUKKANPUR)
|
3503003000NRG23020620220014544
|
04/06/2022
|
SHAIF ALI
|
3503003WL002834
|
SHAIF ALI
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123640
|
|
SHAIFALI
|
()
|
|
5
|
NARSAN
|
UT-03-003-020-001/694
(BUKKANPUR)
|
3503003000NRG23020620220014545
|
04/06/2022
|
SHAHNAZ
|
3503003WL002834
|
SHAHNAZ
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123642
|
|
SHAHNAZ
|
()
|
|
6
|
NARSAN
|
UT-03-003-020-001/695
(BUKKANPUR)
|
3503003000NRG23020620220014546
|
04/06/2022
|
FIZIYA
|
3503003WL002834
|
FIZIYA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123643
|
|
FIZIYA
|
()
|
|
7
|
NARSAN
|
UT-03-003-020-001/697
(BUKKANPUR)
|
3503003000NRG23020620220014547
|
04/06/2022
|
SHAMINA
|
3503003WL002834
|
SHAMINA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123645
|
|
SHAMINA
|
()
|
|
8
|
NARSAN
|
UT-03-003-020-001/698
(BUKKANPUR)
|
3503003000NRG23020620220014548
|
04/06/2022
|
KHUSHNUMA
|
3503003WL002834
|
KHUSHNUMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123644
|
|
KHUSHNUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|