|
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
|
Bajpur
|
UT-09-003-001-001/724
(गणेशपुर)
|
3509003000NRG24101120230054919
|
10/11/2023
|
Asif
|
3509003WL008704
|
Asif
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589525
|
|
Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-011-001/1252
(बाजपुरगांव)
|
3509003000NRG24101120230054922
|
10/11/2023
|
Gulfsha
|
3509003WL008705
|
Gulfsha
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668589526
|
|
Gulfsha
|
()
|
|
3
|
Bajpur
|
UT-09-003-011-001/318
(बाजपुरगांव)
|
3509003000NRG24101120230054947
|
10/11/2023
|
SADIK
|
3509003WL008706
|
SADIK
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668589534
|
|
SADIK
|
()
|
|
4
|
Bajpur
|
UT-09-003-011-001/68
(बाजपुरगांव)
|
3509003000NRG24101120230054959
|
10/11/2023
|
MOHD AJEEM
|
3509003WL008706
|
MOHD AJEEM
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668589527
|
|
MOHD AJEEM
|
()
|
|
5
|
Bajpur
|
UT-09-003-014-001/554
(रम्पुराशाकर)
|
3509003000NRG24101120230055166
|
10/11/2023
|
SHABNAM JAHAN
|
3509003WL008726
|
SHABNAM JAHAN
|
00045
|
BARB0SULNAI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668589528
|
|
SHABNAM JAHAN
|
()
|
|
6
|
Bajpur
|
UT-09-003-014-001/603
(रम्पुराशाकर)
|
3509003000NRG24101120230054964
|
10/11/2023
|
jabir husain
|
3509003WL008707
|
jabir husain
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589535
|
|
jabir husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
Bajpur
|
UT-09-003-023-001/552
(बरहैनी)
|
3509003000NRG24101120230054832
|
10/11/2023
|
SHAHNAJ
|
3509003WL008694
|
SHAHNAJ
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589533
|
|
SHAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Bajpur
|
UT-09-003-011-001/564
(बाजपुरगांव)
|
3509003000NRG24101120230054956
|
10/11/2023
|
RAHA JAN
|
3509003WL008706
|
RAHA JAN
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668589532
|
|
RAHA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Bajpur
|
UT-09-003-023-001/899
(बरहैनी)
|
3509003000NRG24101120230054856
|
10/11/2023
|
REHAN
|
3509003WL008696
|
REHAN
|
00415
|
SBIN0000617
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589529
|
|
MR REHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
Bajpur
|
UT-09-003-023-001/420
(बरहैनी)
|
3509003000NRG24101120230054888
|
10/11/2023
|
JAGMOHAN SINGH
|
3509003WL008698
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589530
|
|
JAGMOHAN SINGH
|
()
|
|
11
|
Bajpur
|
UT-09-003-023-001/730
(बरहैनी)
|
3509003000NRG24101120230054868
|
10/11/2023
|
SAHIR
|
3509003WL008697
|
SAHIR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589537
|
|
SAHIR
|
()
|
|
12
|
Bajpur
|
UT-09-003-023-001/796
(बरहैनी)
|
3509003000NRG24101120230054853
|
10/11/2023
|
AMER JAHAN
|
3509003WL008696
|
AMER JAHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589531
|
|
AMER JAHAN
|
()
|
|
13
|
Bajpur
|
UT-09-003-023-001/821
(बरहैनी)
|
3509003000NRG24101120230054840
|
10/11/2023
|
RAJESH
|
3509003WL008695
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589536
|
|
RAJESH
|
()
|
|
14
|
Bajpur
|
UT-09-003-023-001/826
(बरहैनी)
|
3509003000NRG24101120230054871
|
10/11/2023
|
JIYOTI
|
3509003WL008697
|
JIYOTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589538
|
|
JIYOTI
|
()
|
|
15
|
Bajpur
|
UT-09-003-023-001/928
(बरहैनी)
|
3509003000NRG24101120230054876
|
10/11/2023
|
PARWTI
|
3509003WL008697
|
PARWTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589539
|
|
PARWTI
|
()
|
|
16
|
Bajpur
|
UT-09-003-023-004/685
(बरहैनी)
|
3509003000NRG24101120230054836
|
10/11/2023
|
RUBEENA PANDAY
|
3509003WL008694
|
RUBEENA PANDAY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589540
|
|
RUBEENA PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|