|
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
|
BHAGWANPUR
|
UT-03-001-050-001/578
(TEJUPUR)
|
3503001000NRG23140620220018597
|
15/06/2022
|
RAJVEER
|
3503001WL003528
|
RAJVEER
|
00152
|
HDFC0004432
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858455
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/563
(TEJUPUR)
|
3503001000NRG23140620220018582
|
15/06/2022
|
LOKESH
|
3503001WL003528
|
LOKESH
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858446
|
|
MR LOKESH KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-050-001/564
(TEJUPUR)
|
3503001000NRG23140620220018583
|
15/06/2022
|
SORABH
|
3503001WL003528
|
SORABH
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858441
|
|
MASTER SAURABH KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-050-001/565
(TEJUPUR)
|
3503001000NRG23140620220018584
|
15/06/2022
|
JAGPAL
|
3503001WL003528
|
JAGPAL
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858453
|
|
JAGPAL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-050-001/566
(TEJUPUR)
|
3503001000NRG23140620220018585
|
15/06/2022
|
PAWAN
|
3503001WL003528
|
PAWAN
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858439
|
|
MR PAVAN KUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-050-001/567
(TEJUPUR)
|
3503001000NRG23140620220018586
|
15/06/2022
|
RAJKUMAR
|
3503001WL003528
|
RAJKUMAR
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858454
|
|
RAM KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-050-001/568
(TEJUPUR)
|
3503001000NRG23140620220018587
|
15/06/2022
|
ROBIN
|
3503001WL003528
|
ROBIN
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858444
|
|
MASTER ROBIN KUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-050-001/569
(TEJUPUR)
|
3503001000NRG23140620220018588
|
15/06/2022
|
AJAY
|
3503001WL003528
|
AJAY
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858450
|
|
MR AJAY KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-050-001/570
(TEJUPUR)
|
3503001000NRG23140620220018589
|
15/06/2022
|
MANISH
|
3503001WL003528
|
MANISH
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858442
|
|
MR MANISH
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-050-001/571
(TEJUPUR)
|
3503001000NRG23140620220018590
|
15/06/2022
|
RAJKUMAR
|
3503001WL003528
|
RAJKUMAR
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858452
|
|
RAJ KUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-050-001/572
(TEJUPUR)
|
3503001000NRG23140620220018591
|
15/06/2022
|
ILAM CHAND
|
3503001WL003528
|
ILAM CHAND
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858443
|
|
MR ILAM SINGH
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-050-001/573
(TEJUPUR)
|
3503001000NRG23140620220018592
|
15/06/2022
|
MINAKSHI
|
3503001WL003528
|
MINAKSHI
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858445
|
|
MRS MEENAKSHI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-050-001/574
(TEJUPUR)
|
3503001000NRG23140620220018593
|
15/06/2022
|
SUDHESH
|
3503001WL003528
|
SUDHESH
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858448
|
|
MRS SUDESH WO RAJENDRA KUMAR
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-050-001/575
(TEJUPUR)
|
3503001000NRG23140620220018594
|
15/06/2022
|
SONIYA
|
3503001WL003528
|
SONIYA
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858447
|
|
MISS SONIYA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-050-001/576
(TEJUPUR)
|
3503001000NRG23140620220018595
|
15/06/2022
|
SONIYA
|
3503001WL003528
|
SONIYA
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858449
|
|
MRS SAVITA WO SUNIL KUMAR
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-050-001/577
(TEJUPUR)
|
3503001000NRG23140620220018596
|
15/06/2022
|
ROSHANI
|
3503001WL003528
|
ROSHANI
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858451
|
|
MRS ROSHANI DEVI
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-050-001/579
(TEJUPUR)
|
3503001000NRG23140620220018598
|
15/06/2022
|
RAVI
|
3503001WL003528
|
RAVI
|
00415
|
SBIN0009250
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858440
|
|
MR RAVI ASTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|