|
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-03-003-019-001/771
(THITHOLA)
|
3503003000NRG23100820220050225
|
10/08/2022
|
TAYYABA
|
3503003WL009378
|
TAYYABA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827400
|
|
TAYYABA
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/772
(THITHOLA)
|
3503003000NRG23100820220050226
|
10/08/2022
|
SABIYA
|
3503003WL009378
|
SABIYA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827399
|
|
SABIYA
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/776
(THITHOLA)
|
3503003000NRG23100820220050227
|
10/08/2022
|
SHAKIB
|
3503003WL009378
|
SHAKIB
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827398
|
|
SHAKIB
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/777
(THITHOLA)
|
3503003000NRG23100820220050228
|
10/08/2022
|
KOSAR
|
3503003WL009378
|
KOSAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827397
|
|
KOSAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/778
(THITHOLA)
|
3503003000NRG23100820220050229
|
10/08/2022
|
MUSKAN
|
3503003WL009378
|
MUSKAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827393
|
|
MUSKAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/779
(THITHOLA)
|
3503003000NRG23100820220050230
|
10/08/2022
|
RUKSAR
|
3503003WL009378
|
RUKSAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827395
|
|
RUKSAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/780
(THITHOLA)
|
3503003000NRG23100820220050231
|
10/08/2022
|
MEHARBAN
|
3503003WL009378
|
MEHARBAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827396
|
|
MEHARBAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/787
(THITHOLA)
|
3503003000NRG23100820220050232
|
10/08/2022
|
SUHEL
|
3503003WL009378
|
SUHEL
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827394
|
|
SUHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-021-003/756
(SHIKARPUR)
|
3503003000NRG23100820220050233
|
10/08/2022
|
Aaso
|
3503003WL009378
|
Aaso
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827401
|
|
Aaso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-010-001/1143
(LAHBOLI)
|
3503003000NRG23100820220050224
|
10/08/2022
|
ASLAM
|
3503003WL009378
|
ASLAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827402
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-055-001/1469
(SHERPUR KHELMAU)
|
3503003000NRG23100820220050234
|
10/08/2022
|
VARISA
|
3503003WL009378
|
VARISA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827403
|
|
VARISA
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1532
(SHERPUR KHELMAU)
|
3503003000NRG23100820220050235
|
10/08/2022
|
ATUL KUMAR
|
3503003WL009378
|
ATUL KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827404
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|