|
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-03-003-019-001/765
(THITHOLA)
|
3503003000NRG22310320220094132
|
05/04/2022
|
TASMEEM
|
3503003WL013760
|
TASMEEM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733996
|
|
TASMEEM
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/766
(THITHOLA)
|
3503003000NRG22310320220094133
|
05/04/2022
|
INSHA
|
3503003WL013760
|
INSHA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733995
|
|
INSHA
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/767
(THITHOLA)
|
3503003000NRG22310320220094134
|
05/04/2022
|
SABNAM
|
3503003WL013760
|
SABNAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733997
|
|
SABNAM
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/768
(THITHOLA)
|
3503003000NRG22310320220094135
|
05/04/2022
|
PAPPU
|
3503003WL013760
|
PAPPU
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733998
|
|
PAPPU
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/769
(THITHOLA)
|
3503003000NRG22310320220094136
|
05/04/2022
|
FAIZAN
|
3503003WL013760
|
FAIZAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733994
|
|
FAIZAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/770
(THITHOLA)
|
3503003000NRG22310320220094137
|
05/04/2022
|
FATMA
|
3503003WL013760
|
FATMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733989
|
|
FATMA
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/771
(THITHOLA)
|
3503003000NRG22310320220094138
|
05/04/2022
|
TAYYABA
|
3503003WL013760
|
TAYYABA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733993
|
|
TAYYABA
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/772
(THITHOLA)
|
3503003000NRG22310320220094139
|
05/04/2022
|
SABIYA
|
3503003WL013760
|
SABIYA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733992
|
|
SABIYA
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-001/773
(THITHOLA)
|
3503003000NRG22310320220094140
|
05/04/2022
|
SALIYA
|
3503003WL013760
|
SALIYA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733991
|
|
SALIYA
|
()
|
|
10
|
NARSAN
|
UT-03-003-019-001/774
(THITHOLA)
|
3503003000NRG22310320220094141
|
05/04/2022
|
RIHANA
|
3503003WL013760
|
RIHANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733990
|
|
RIHANA
|
()
|
|
11
|
NARSAN
|
UT-03-003-019-001/775
(THITHOLA)
|
3503003000NRG22310320220094142
|
05/04/2022
|
ANUM
|
3503003WL013760
|
ANUM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733985
|
|
ANUM
|
()
|
|
12
|
NARSAN
|
UT-03-003-019-001/776
(THITHOLA)
|
3503003000NRG22310320220094143
|
05/04/2022
|
SHAKIB
|
3503003WL013760
|
SHAKIB
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733988
|
|
SHAKIB
|
()
|
|
13
|
NARSAN
|
UT-03-003-019-001/777
(THITHOLA)
|
3503003000NRG22310320220094144
|
05/04/2022
|
KOSAR
|
3503003WL013760
|
KOSAR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733987
|
|
KOSAR
|
()
|
|
14
|
NARSAN
|
UT-03-003-019-001/778
(THITHOLA)
|
3503003000NRG22310320220094145
|
05/04/2022
|
MUSKAN
|
3503003WL013760
|
MUSKAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818733986
|
|
MUSKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|