|
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-03-003-046-001/898
(BIJHOLI)
|
3503003000NRG23230820220056799
|
23/08/2022
|
MUKEEM
|
3503003WL010457
|
MUKEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940675
|
|
MUKEEM
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/899
(BIJHOLI)
|
3503003000NRG23230820220056800
|
23/08/2022
|
IKRAM
|
3503003WL010457
|
IKRAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940673
|
|
IKRAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/900
(BIJHOLI)
|
3503003000NRG23230820220056801
|
23/08/2022
|
SHABNAM
|
3503003WL010457
|
SHABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940669
|
|
SHABNAM
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/901
(BIJHOLI)
|
3503003000NRG23230820220056802
|
23/08/2022
|
SALMAN
|
3503003WL010457
|
SALMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940671
|
|
SALMAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/902
(BIJHOLI)
|
3503003000NRG23230820220056803
|
23/08/2022
|
AYASA
|
3503003WL010457
|
AYASA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940670
|
|
AYASA
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/903
(BIJHOLI)
|
3503003000NRG23230820220056804
|
23/08/2022
|
EHSHAN
|
3503003WL010457
|
EHSHAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940672
|
|
EHSHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/904
(BIJHOLI)
|
3503003000NRG23230820220056805
|
23/08/2022
|
GULSHER
|
3503003WL010457
|
GULSHER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940674
|
|
GULSHER
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/957
(BIJHOLI)
|
3503003000NRG23230820220056806
|
23/08/2022
|
SALMAN
|
3503003WL010457
|
SALMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940680
|
|
SALMAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/958
(BIJHOLI)
|
3503003000NRG23230820220056807
|
23/08/2022
|
SITARA
|
3503003WL010457
|
SITARA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940682
|
|
SITARA
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/962
(BIJHOLI)
|
3503003000NRG23230820220056808
|
23/08/2022
|
SABARI
|
3503003WL010457
|
SABARI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940676
|
|
SABARI
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/963
(BIJHOLI)
|
3503003000NRG23230820220056809
|
23/08/2022
|
AKBARI
|
3503003WL010457
|
AKBARI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940681
|
|
AKBARI
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/964
(BIJHOLI)
|
3503003000NRG23230820220056810
|
23/08/2022
|
SAHIDULZAMA
|
3503003WL010457
|
SAHIDULZAMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940677
|
|
SAHIDULZAMA
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/966
(BIJHOLI)
|
3503003000NRG23230820220056811
|
23/08/2022
|
SAISTA
|
3503003WL010457
|
SAISTA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940679
|
|
SAISTA
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/967
(BIJHOLI)
|
3503003000NRG23230820220056812
|
23/08/2022
|
NAZMA BAGUM
|
3503003WL010457
|
NAZMA BAGUM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940683
|
|
NAZMA BAGUM
|
()
|
|
15
|
NARSAN
|
UT-03-003-046-001/968
(BIJHOLI)
|
3503003000NRG23230820220056813
|
23/08/2022
|
SHANUMA
|
3503003WL010457
|
SHANUMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940678
|
|
SHANUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|