|
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
|
KHANPUR
|
UT-03-006-003-001/497
(KARANPUR)
|
3503006000NRG23030520220002103
|
03/05/2022
|
SAABRI
|
3503006WL000533
|
SAABRI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951434
|
|
SAABRI
|
()
|
|
2
|
KHANPUR
|
UT-03-006-003-001/5
(KARANPUR)
|
3503006000NRG23030520220002106
|
03/05/2022
|
manita
|
3503006WL000533
|
manita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951429
|
|
manita
|
()
|
|
3
|
KHANPUR
|
UT-03-006-003-001/5
(KARANPUR)
|
3503006000NRG23030520220002104
|
03/05/2022
|
mithun
|
3503006WL000533
|
mithun
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951428
|
|
mithun
|
()
|
|
4
|
KHANPUR
|
UT-03-006-003-001/500
(KARANPUR)
|
3503006000NRG23030520220002108
|
03/05/2022
|
MAUSHAMA
|
3503006WL000533
|
MAUSHAMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951431
|
|
MAUSHAMA
|
()
|
|
5
|
KHANPUR
|
UT-03-006-003-001/502
(KARANPUR)
|
3503006000NRG23030520220002109
|
03/05/2022
|
salman
|
3503006WL000533
|
salman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951433
|
|
salman
|
()
|
|
6
|
KHANPUR
|
UT-03-006-003-001/502
(KARANPUR)
|
3503006000NRG23030520220002110
|
03/05/2022
|
shama
|
3503006WL000533
|
shama
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951430
|
|
shama
|
()
|
|
7
|
KHANPUR
|
UT-03-006-003-001/503
(KARANPUR)
|
3503006000NRG23030520220002111
|
03/05/2022
|
salam
|
3503006WL000533
|
salam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951432
|
|
salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-003-001/47
(KARANPUR)
|
3503006000NRG23030520220002100
|
03/05/2022
|
ameer alam
|
3503006WL000533
|
ameer alam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951435
|
|
ameeralam
|
()
|
|
9
|
KHANPUR
|
UT-03-006-003-001/500
(KARANPUR)
|
3503006000NRG23030520220002107
|
03/05/2022
|
sansar ali
|
3503006WL000533
|
sansar ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951436
|
|
sansarali
|
()
|
|
10
|
KHANPUR
|
UT-03-006-003-001/504
(KARANPUR)
|
3503006000NRG23030520220002112
|
03/05/2022
|
arman ali
|
3503006WL000533
|
arman ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951437
|
|
armanali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|