|
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-03-003-046-001/884
(BIJHOLI)
|
3503003000NRG23250420220000952
|
25/04/2022
|
MUNTLIB
|
3503003WL000282
|
MUNTLIB
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755188
|
|
MUNTLIB
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/885
(BIJHOLI)
|
3503003000NRG23250420220000953
|
25/04/2022
|
AMEER ALAM
|
3503003WL000282
|
AMEER ALAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755195
|
|
AMEERALAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/886
(BIJHOLI)
|
3503003000NRG23250420220000954
|
25/04/2022
|
TASMEEM
|
3503003WL000282
|
TASMEEM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755196
|
|
TASMEEM
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/887
(BIJHOLI)
|
3503003000NRG23250420220000955
|
25/04/2022
|
MUKRRAM
|
3503003WL000282
|
MUKRRAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755189
|
|
MUKRRAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/888
(BIJHOLI)
|
3503003000NRG23250420220000956
|
25/04/2022
|
GULAM SABIR
|
3503003WL000282
|
GULAM SABIR
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755197
|
|
GULAMSABIR
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/889
(BIJHOLI)
|
3503003000NRG23250420220000957
|
25/04/2022
|
KHUSHNUMA
|
3503003WL000282
|
KHUSHNUMA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755190
|
|
KHUSHNUMA
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/890
(BIJHOLI)
|
3503003000NRG23250420220000958
|
25/04/2022
|
ISRANA
|
3503003WL000282
|
ISRANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755198
|
|
ISRANA
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/891
(BIJHOLI)
|
3503003000NRG23250420220000959
|
25/04/2022
|
TALIB
|
3503003WL000282
|
TALIB
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755199
|
|
TALIB
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/892
(BIJHOLI)
|
3503003000NRG23250420220000960
|
25/04/2022
|
SHAMSHEEDA
|
3503003WL000282
|
SHAMSHEEDA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755194
|
|
SHAMSHEEDA
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/893
(BIJHOLI)
|
3503003000NRG23250420220000961
|
25/04/2022
|
SAHIB ALAM
|
3503003WL000282
|
SAHIB ALAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755187
|
|
SAHIBALAM
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/895
(BIJHOLI)
|
3503003000NRG23250420220000962
|
25/04/2022
|
AFSANA
|
3503003WL000282
|
AFSANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755191
|
|
AFSANA
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/896
(BIJHOLI)
|
3503003000NRG23250420220000963
|
25/04/2022
|
HANEESA
|
3503003WL000282
|
HANEESA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755186
|
|
HANEESA
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/897
(BIJHOLI)
|
3503003000NRG23250420220000964
|
25/04/2022
|
SARIKA
|
3503003WL000282
|
SARIKA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755193
|
|
SARIKA
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/898
(BIJHOLI)
|
3503003000NRG23250420220000965
|
25/04/2022
|
MUKEEM
|
3503003WL000282
|
MUKEEM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755192
|
|
MUKEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|