|
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-03-003-019-001/796
(THITHOLA)
|
3503003000NRG22310320220094160
|
05/04/2022
|
AAS MOHAMMAD
|
3503003WL013762
|
AAS MOHAMMAD
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732700
|
|
AASMOHAMMAD
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/797
(THITHOLA)
|
3503003000NRG22310320220094161
|
05/04/2022
|
MUFEED AHMAD
|
3503003WL013762
|
MUFEED AHMAD
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732701
|
|
MUFEEDAHMAD
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-002/602
(THITHOLA)
|
3503003000NRG22310320220094162
|
05/04/2022
|
JULFAKAR
|
3503003WL013762
|
JULFAKAR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732694
|
|
JULFAKAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-002/603
(THITHOLA)
|
3503003000NRG22310320220094163
|
05/04/2022
|
FARJANA
|
3503003WL013762
|
FARJANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732693
|
|
FARJANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-002/604
(THITHOLA)
|
3503003000NRG22310320220094164
|
05/04/2022
|
IMRANA
|
3503003WL013762
|
IMRANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732689
|
|
IMRANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-002/605
(THITHOLA)
|
3503003000NRG22310320220094165
|
05/04/2022
|
WASEELA
|
3503003WL013762
|
WASEELA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732688
|
|
WASEELA
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-002/606
(THITHOLA)
|
3503003000NRG22310320220094166
|
05/04/2022
|
SHER MOHAMMED
|
3503003WL013762
|
SHER MOHAMMED
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732691
|
|
SHERMOHAMMED
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-002/607
(THITHOLA)
|
3503003000NRG22310320220094167
|
05/04/2022
|
RIFAQAT
|
3503003WL013762
|
RIFAQAT
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732692
|
|
RIFAQAT
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-002/608
(THITHOLA)
|
3503003000NRG22310320220094168
|
05/04/2022
|
SALMA
|
3503003WL013762
|
SALMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732690
|
|
SALMA
|
()
|
|
10
|
NARSAN
|
UT-03-003-019-002/609
(THITHOLA)
|
3503003000NRG22310320220094169
|
05/04/2022
|
BHURA
|
3503003WL013762
|
BHURA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732699
|
|
BHURA
|
()
|
|
11
|
NARSAN
|
UT-03-003-019-002/610
(THITHOLA)
|
3503003000NRG22310320220094170
|
05/04/2022
|
TABBASUM
|
3503003WL013762
|
TABBASUM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732698
|
|
TABBASUM
|
()
|
|
12
|
NARSAN
|
UT-03-003-019-002/611
(THITHOLA)
|
3503003000NRG22310320220094171
|
05/04/2022
|
ANAJUM
|
3503003WL013762
|
ANAJUM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732697
|
|
ANAJUM
|
()
|
|
13
|
NARSAN
|
UT-03-003-019-002/612
(THITHOLA)
|
3503003000NRG22310320220094172
|
05/04/2022
|
MOMINA
|
3503003WL013762
|
MOMINA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732696
|
|
MOMINA
|
()
|
|
14
|
NARSAN
|
UT-03-003-019-002/613
(THITHOLA)
|
3503003000NRG22310320220094173
|
05/04/2022
|
FURAKAN
|
3503003WL013762
|
FURAKAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732695
|
|
FURAKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|