|
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
|
SAHASPUR
|
UT-02-006-051-001/478
(Shankarpur(Hukumatpur))
|
3502006000NRG24060720230055859
|
06/07/2023
|
INDRA DEVI
|
3502006WL003037
|
INDRA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302595
|
|
INDRA DEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG24060720230055803
|
06/07/2023
|
FIJO
|
3502006WL003035
|
FIJO
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302597
|
|
FIJO
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG24060720230055808
|
06/07/2023
|
IKRA KHATOON
|
3502006WL003035
|
IKRA KHATOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302603
|
|
IKRA KHATOON
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG24060720230055806
|
06/07/2023
|
KAYYUM
|
3502006WL003035
|
KAYYUM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302592
|
|
KAYYUM
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG24060720230055809
|
06/07/2023
|
JITENDRA
|
3502006WL003035
|
JITENDRA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302599
|
|
JITENDRA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/339
(Lakshmipur)
|
3502006000NRG24060720230055812
|
06/07/2023
|
SULTANA
|
3502006WL003035
|
SULTANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302593
|
|
SULTANA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG24060720230055827
|
06/07/2023
|
ILTAF
|
3502006WL003035
|
ILTAF
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302594
|
|
ILTAF
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG24060720230055828
|
06/07/2023
|
SHAHEENA
|
3502006WL003035
|
SHAHEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302596
|
|
SHAHEENA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG24060720230055833
|
06/07/2023
|
RIYASAT ALI
|
3502006WL003035
|
RIYASAT ALI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302591
|
|
RIYASAT ALI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG24060720230055834
|
06/07/2023
|
SALIHA PRAVEEN
|
3502006WL003035
|
SALIHA PRAVEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302598
|
|
SALIHA PRAVEEN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/457
(Lakshmipur)
|
3502006000NRG24060720230055835
|
06/07/2023
|
VISHAKHA
|
3502006WL003035
|
VISHAKHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302600
|
|
VISHAKHA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/483
(Lakshmipur)
|
3502006000NRG24060720230055842
|
06/07/2023
|
HANIFA
|
3502006WL003035
|
HANIFA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302602
|
|
HANIFA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-053-002/474
(Lakshmipur)
|
3502006000NRG24060720230055856
|
06/07/2023
|
BHUPENDRA SINGH
|
3502006WL003035
|
BHUPENDRA SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302601
|
|
BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-049-002/611
(Khushalpur)
|
3502006000NRG24060720230055774
|
06/07/2023
|
MOHAMMAD ASH
|
3502006WL003034
|
MOHAMMAD ASH
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302604
|
|
MOHAMMAD ASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/458
(Lakshmipur)
|
3502006000NRG24060720230055838
|
06/07/2023
|
ARIF
|
3502006WL003035
|
ARIF
|
00415
|
SBIN0001284
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302605
|
|
MR ABID HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/60
(Lakshmipur)
|
3502006000NRG24060720230055848
|
06/07/2023
|
SUMAN
|
3502006WL003035
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373302606
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|