|
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-03-003-020-001/668
(BUKKANPUR)
|
3503003000NRG23060520220002712
|
06/05/2022
|
SHERKHAN
|
3503003WL000615
|
SHERKHAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226129
|
|
SHERKHAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-020-001/677
(BUKKANPUR)
|
3503003000NRG23060520220002713
|
06/05/2022
|
SHAGUFTA
|
3503003WL000615
|
SHAGUFTA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226122
|
|
SHAGUFTA
|
()
|
|
3
|
NARSAN
|
UT-03-003-020-001/678
(BUKKANPUR)
|
3503003000NRG23060520220002714
|
06/05/2022
|
HASEEN
|
3503003WL000615
|
HASEEN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226128
|
|
HASEEN
|
()
|
|
4
|
NARSAN
|
UT-03-003-020-001/679
(BUKKANPUR)
|
3503003000NRG23060520220002715
|
06/05/2022
|
ZAVED
|
3503003WL000615
|
ZAVED
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226125
|
|
ZAVED
|
()
|
|
5
|
NARSAN
|
UT-03-003-020-001/680
(BUKKANPUR)
|
3503003000NRG23060520220002716
|
06/05/2022
|
ZABI UL
|
3503003WL000615
|
ZABI UL
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226130
|
|
ZABIUL
|
()
|
|
6
|
NARSAN
|
UT-03-003-020-001/682
(BUKKANPUR)
|
3503003000NRG23060520220002717
|
06/05/2022
|
SAMAR
|
3503003WL000615
|
SAMAR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226127
|
|
SAMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-020-001/683
(BUKKANPUR)
|
3503003000NRG23060520220002718
|
06/05/2022
|
UZMA
|
3503003WL000615
|
UZMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226123
|
|
UZMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-020-001/684
(BUKKANPUR)
|
3503003000NRG23060520220002719
|
06/05/2022
|
SHAMIMA
|
3503003WL000615
|
SHAMIMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226124
|
|
SHAMIMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-020-001/685
(BUKKANPUR)
|
3503003000NRG23060520220002720
|
06/05/2022
|
ZEBA
|
3503003WL000615
|
ZEBA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226126
|
|
ZEBA
|
()
|
|
10
|
NARSAN
|
UT-03-003-020-001/687
(BUKKANPUR)
|
3503003000NRG23060520220002721
|
06/05/2022
|
SHABANA
|
3503003WL000615
|
SHABANA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226131
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|