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-03-003-046-001/962 (BIJHOLI)
|
3503003000NRG23120720220034588
|
12/07/2022
|
SABARI
|
3503003WL006733
|
SABARI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267088
|
|
SABARI
|
()
|
2
|
NARSAN
|
UT-03-003-046-001/963 (BIJHOLI)
|
3503003000NRG23120720220034589
|
12/07/2022
|
AKBARI
|
3503003WL006733
|
AKBARI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267094
|
|
AKBARI
|
()
|
3
|
NARSAN
|
UT-03-003-046-001/964 (BIJHOLI)
|
3503003000NRG23120720220034590
|
12/07/2022
|
SAHIDULZAMA
|
3503003WL006733
|
SAHIDULZAMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267089
|
|
SAHIDULZAMA
|
()
|
4
|
NARSAN
|
UT-03-003-046-001/965 (BIJHOLI)
|
3503003000NRG23120720220034591
|
12/07/2022
|
MUHBASEERA
|
3503003WL006733
|
MUHBASEERA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267092
|
|
MUHBASEERA
|
()
|
5
|
NARSAN
|
UT-03-003-046-001/966 (BIJHOLI)
|
3503003000NRG23120720220034592
|
12/07/2022
|
SAISTA
|
3503003WL006733
|
SAISTA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267093
|
|
SAISTA
|
()
|
6
|
NARSAN
|
UT-03-003-046-001/967 (BIJHOLI)
|
3503003000NRG23120720220034593
|
12/07/2022
|
NAZMA BAGUM
|
3503003WL006733
|
NAZMA BAGUM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267095
|
|
NAZMA BAGUM
|
()
|
7
|
NARSAN
|
UT-03-003-046-001/968 (BIJHOLI)
|
3503003000NRG23120720220034594
|
12/07/2022
|
SHANUMA
|
3503003WL006733
|
SHANUMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267091
|
|
SHANUMA
|
()
|
8
|
NARSAN
|
UT-03-003-046-001/969 (BIJHOLI)
|
3503003000NRG23120720220034595
|
12/07/2022
|
RAJIYA
|
3503003WL006733
|
RAJIYA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267090
|
|
RAJIYA
|
()
|
9
|
NARSAN
|
UT-03-003-046-001/975 (BIJHOLI)
|
3503003000NRG23120720220034596
|
12/07/2022
|
TASLEEM
|
3503003WL006733
|
TASLEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267096
|
|
TASLEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-046-001/952 (BIJHOLI)
|
3503003000NRG23120720220034584
|
12/07/2022
|
PRAVEJ
|
3503003WL006733
|
PRAVEJ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267102
|
|
PRAVEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-046-001/953 (BIJHOLI)
|
3503003000NRG23120720220034585
|
12/07/2022
|
ALAM
|
3503003WL006733
|
ALAM
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267101
|
|
ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-046-001/948 (BIJHOLI)
|
3503003000NRG23120720220034582
|
12/07/2022
|
RUKSAR
|
3503003WL006733
|
RUKSAR
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267098
|
|
RUKSAR NAAZ
|
()
|
13
|
NARSAN
|
UT-03-003-046-001/951 (BIJHOLI)
|
3503003000NRG23120720220034583
|
12/07/2022
|
RESHMA
|
3503003WL006733
|
RESHMA
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267100
|
|
RESHMA PARVEEN
|
()
|
14
|
NARSAN
|
UT-03-003-046-001/954 (BIJHOLI)
|
3503003000NRG23120720220034586
|
12/07/2022
|
ISRANA
|
3503003WL006733
|
ISRANA
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267099
|
|
ISRANA
|
()
|
15
|
NARSAN
|
UT-03-003-046-001/956 (BIJHOLI)
|
3503003000NRG23120720220034587
|
12/07/2022
|
VASEEM
|
3503003WL006733
|
VASEEM
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267097
|
|
VASEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|