|
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-03-003-046-001/909
(BIJHOLI)
|
3503003000NRG23060520220002784
|
06/05/2022
|
KHAIRUNNISA
|
3503003WL000622
|
KHAIRUNNISA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220924
|
|
KHAIRUNNISA
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/924
(BIJHOLI)
|
3503003000NRG23060520220002787
|
06/05/2022
|
SITARA
|
3503003WL000622
|
SITARA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220925
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1369
(SHERPUR KHELMAU)
|
3503003000NRG23060520220002789
|
06/05/2022
|
SAYRA BANO
|
3503003WL000622
|
SAYRA BANO
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220926
|
|
MISS SAYRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-046-001/905
(BIJHOLI)
|
3503003000NRG23060520220002782
|
06/05/2022
|
TABSSUM
|
3503003WL000622
|
TABSSUM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220930
|
|
MISS TABSSUM
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/908
(BIJHOLI)
|
3503003000NRG23060520220002783
|
06/05/2022
|
HUSAN JAHAN
|
3503003WL000622
|
HUSAN JAHAN
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220929
|
|
MISS HUSAN JAHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/910
(BIJHOLI)
|
3503003000NRG23060520220002785
|
06/05/2022
|
SHABNAM
|
3503003WL000622
|
SHABNAM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220931
|
|
MRS SHABNAM SHABNAM
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/922
(BIJHOLI)
|
3503003000NRG23060520220002786
|
06/05/2022
|
BEGUM
|
3503003WL000622
|
BEGUM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220928
|
|
MRS BEGUM XXXX
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/927
(BIJHOLI)
|
3503003000NRG23060520220002788
|
06/05/2022
|
NAEEMA
|
3503003WL000622
|
NAEEMA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220927
|
|
MRS NAEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|