|
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-03-003-020-001/688
(BUKKANPUR)
|
3503003000NRG23060520220002812
|
06/05/2022
|
SHAIF ALI
|
3503003WL000625
|
SHAIF ALI
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217157
|
|
SHAIFALI
|
()
|
|
2
|
NARSAN
|
UT-03-003-020-001/694
(BUKKANPUR)
|
3503003000NRG23060520220002813
|
06/05/2022
|
SHAHNAZ
|
3503003WL000625
|
SHAHNAZ
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217161
|
|
SHAHNAZ
|
()
|
|
3
|
NARSAN
|
UT-03-003-020-001/695
(BUKKANPUR)
|
3503003000NRG23060520220002814
|
06/05/2022
|
FIZIYA
|
3503003WL000625
|
FIZIYA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217162
|
|
FIZIYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-020-001/697
(BUKKANPUR)
|
3503003000NRG23060520220002815
|
06/05/2022
|
SHAMINA
|
3503003WL000625
|
SHAMINA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217165
|
|
SHAMINA
|
()
|
|
5
|
NARSAN
|
UT-03-003-020-001/698
(BUKKANPUR)
|
3503003000NRG23060520220002816
|
06/05/2022
|
KHUSHNUMA
|
3503003WL000625
|
KHUSHNUMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217164
|
|
KHUSHNUMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-020-001/700
(BUKKANPUR)
|
3503003000NRG23060520220002817
|
06/05/2022
|
AISHA
|
3503003WL000625
|
AISHA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217163
|
|
AISHA
|
()
|
|
7
|
NARSAN
|
UT-03-003-020-001/701
(BUKKANPUR)
|
3503003000NRG23060520220002818
|
06/05/2022
|
SHAHEEN
|
3503003WL000625
|
SHAHEEN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217159
|
|
SHAHEEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-020-001/702
(BUKKANPUR)
|
3503003000NRG23060520220002819
|
06/05/2022
|
AMIR
|
3503003WL000625
|
AMIR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217166
|
|
AMIR
|
()
|
|
9
|
NARSAN
|
UT-03-003-020-001/703
(BUKKANPUR)
|
3503003000NRG23060520220002820
|
06/05/2022
|
BABY
|
3503003WL000625
|
BABY
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217160
|
|
BABY
|
()
|
|
10
|
NARSAN
|
UT-03-003-020-001/706
(BUKKANPUR)
|
3503003000NRG23060520220002821
|
06/05/2022
|
ZAIBA
|
3503003WL000625
|
ZAIBA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217158
|
|
ZAIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|