|
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
|
Duggada
|
UT-05-008-008-002/135
(Bhedgaon)
|
3505008000NRG23040620220035730
|
04/06/2022
|
MOHMADD JAWID
|
3505008WL004986
|
MOHMADD JAWID
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798599
|
|
MR MOHD JAVED
|
()
|
|
2
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG23040620220035731
|
04/06/2022
|
JAHIDA BEGAM
|
3505008WL004987
|
JAHIDA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798592
|
|
MRS JAHIDA BEGAM
|
()
|
|
3
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG23040620220035732
|
04/06/2022
|
SAFIQ AHMED
|
3505008WL004987
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798593
|
|
MR SHAFIK AHAMAD
|
()
|
|
4
|
Duggada
|
UT-05-008-061-003/163
(Majiyadi)
|
3505008000NRG23040620220035736
|
04/06/2022
|
ROHIT SINGH
|
3505008WL004988
|
ROHIT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798595
|
|
MR ROHIT
|
()
|
|
5
|
Duggada
|
UT-05-008-083-002/113
(Saud)
|
3505008000NRG23040620220035733
|
04/06/2022
|
JAHIDA BEGUM
|
3505008WL004987
|
JAHIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798594
|
|
MRS JAHIDA BEGAM
|
()
|
|
6
|
Duggada
|
UT-05-008-083-002/62
(Saud)
|
3505008000NRG23040620220035735
|
04/06/2022
|
SAMSHAD ALI
|
3505008WL004987
|
SAMSHAD ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798591
|
|
MR SHAMASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-008-001/141
(Bhedgaon)
|
3505008000NRG23040620220035728
|
04/06/2022
|
ASIF ALI
|
3505008WL004986
|
ASIF ALI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798598
|
|
ASIFALI
|
()
|
|
8
|
Duggada
|
UT-05-008-008-001/141
(Bhedgaon)
|
3505008000NRG23040620220035727
|
04/06/2022
|
MOMINA BEGUM
|
3505008WL004986
|
MOMINA BEGUM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798596
|
|
MOMINABEGUM
|
()
|
|
9
|
Duggada
|
UT-05-008-052-003/15
(Koligaon)
|
3505008000NRG23030620220035339
|
04/06/2022
|
RAJARAM
|
3505008WL004935
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798597
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|