|
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-05-008-008-001/125
(Bhedgaon)
|
3505008000NRG23250720220072619
|
25/07/2022
|
SALMA BEGUM
|
3505008WL010060
|
SALMA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717477
|
|
MRS SALMA BEGUM
|
()
|
|
2
|
Duggada
|
UT-05-008-008-002/102
(Bhedgaon)
|
3505008000NRG23250720220072668
|
25/07/2022
|
WIKLISH BEGUM
|
3505008WL010066
|
WIKLISH BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717480
|
|
MR AFREED UNG BILKISH BEGAM
|
()
|
|
3
|
Duggada
|
UT-05-008-008-002/11
(Bhedgaon)
|
3505008000NRG23250720220072671
|
25/07/2022
|
JAWIDA KHATUN
|
3505008WL010066
|
JAWIDA KHATUN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717478
|
|
MISS JAVIDA KHATUN
|
()
|
|
4
|
Duggada
|
UT-05-008-008-002/11
(Bhedgaon)
|
3505008000NRG23250720220072670
|
25/07/2022
|
TASLIM AHMED
|
3505008WL010066
|
TASLIM AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717479
|
|
MR TASLEEM AHAMAD
|
()
|
|
5
|
Duggada
|
UT-05-008-008-002/142
(Bhedgaon)
|
3505008000NRG23250720220072620
|
25/07/2022
|
RAJIYA BEGUM
|
3505008WL010060
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717474
|
|
MRS RAJIYA BEGAM
|
()
|
|
6
|
Duggada
|
UT-05-008-008-002/9
(Bhedgaon)
|
3505008000NRG23250720220072675
|
25/07/2022
|
MOD. RAFIQUE
|
3505008WL010068
|
MOD. RAFIQUE
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717475
|
|
MR MOHAMAD RAFEEQ
|
()
|
|
7
|
Duggada
|
UT-05-008-036-001/16
(Jay Gaun)
|
3505008000NRG23250720220072665
|
25/07/2022
|
SHIV CHARAN
|
3505008WL010064
|
SHIV CHARAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717476
|
|
MR SHIV CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-032-002/133
(Harsu)
|
3505008000NRG23220720220071246
|
25/07/2022
|
ANKIT KUMAR
|
3505008WL009922
|
ANKIT KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717482
|
|
MR ANKIT KUMAR
|
()
|
|
9
|
Duggada
|
UT-05-008-032-002/68
(Harsu)
|
3505008000NRG23220720220071247
|
25/07/2022
|
PANKAJ KUMAR
|
3505008WL009922
|
PANKAJ KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717481
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-008-002/35
(Bhedgaon)
|
3505008000NRG23250720220072676
|
25/07/2022
|
ASHAN ALI
|
3505008WL010069
|
ASHAN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982717483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|