|
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-03-003-019-001/779
(THITHOLA)
|
3503003000NRG22310320220094174
|
05/04/2022
|
RUKSAR
|
3503003WL013763
|
RUKSAR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732586
|
|
RUKSAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/780
(THITHOLA)
|
3503003000NRG22310320220094175
|
05/04/2022
|
MEHARBAN
|
3503003WL013763
|
MEHARBAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732587
|
|
MEHARBAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/781
(THITHOLA)
|
3503003000NRG22310320220094176
|
05/04/2022
|
NAUSHER
|
3503003WL013763
|
NAUSHER
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732592
|
|
NAUSHER
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/782
(THITHOLA)
|
3503003000NRG22310320220094177
|
05/04/2022
|
RANI
|
3503003WL013763
|
RANI
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732591
|
|
RANI
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/783
(THITHOLA)
|
3503003000NRG22310320220094178
|
05/04/2022
|
ZINDA
|
3503003WL013763
|
ZINDA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732590
|
|
ZINDA
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/784
(THITHOLA)
|
3503003000NRG22310320220094179
|
05/04/2022
|
TUSAR
|
3503003WL013763
|
TUSAR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732584
|
|
TUSAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/785
(THITHOLA)
|
3503003000NRG22310320220094180
|
05/04/2022
|
KHUSHAL
|
3503003WL013763
|
KHUSHAL
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732588
|
|
KHUSHAL
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/786
(THITHOLA)
|
3503003000NRG22310320220094181
|
05/04/2022
|
NOOR FATMA
|
3503003WL013763
|
NOOR FATMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732589
|
|
NOORFATMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-001/787
(THITHOLA)
|
3503003000NRG22310320220094182
|
05/04/2022
|
SUHEL
|
3503003WL013763
|
SUHEL
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732585
|
|
SUHEL
|
()
|
|
10
|
NARSAN
|
UT-03-003-019-001/790
(THITHOLA)
|
3503003000NRG22310320220094183
|
05/04/2022
|
SHABNAM
|
3503003WL013763
|
SHABNAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732596
|
|
SHABNAM
|
()
|
|
11
|
NARSAN
|
UT-03-003-019-001/791
(THITHOLA)
|
3503003000NRG22310320220094184
|
05/04/2022
|
ALKASEEN
|
3503003WL013763
|
ALKASEEN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732583
|
|
ALKASEEN
|
()
|
|
12
|
NARSAN
|
UT-03-003-019-001/793
(THITHOLA)
|
3503003000NRG22310320220094185
|
05/04/2022
|
RAJUL
|
3503003WL013763
|
RAJUL
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732593
|
|
RAJUL
|
()
|
|
13
|
NARSAN
|
UT-03-003-019-001/794
(THITHOLA)
|
3503003000NRG22310320220094186
|
05/04/2022
|
MUNIB AHAMAD
|
3503003WL013763
|
MUNIB AHAMAD
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732595
|
|
MUNIBAHAMAD
|
()
|
|
14
|
NARSAN
|
UT-03-003-019-001/795
(THITHOLA)
|
3503003000NRG22310320220094187
|
05/04/2022
|
MISBAH BANO
|
3503003WL013763
|
MISBAH BANO
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732594
|
|
MISBAHBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|