|
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-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG23220920220069004
|
22/09/2022
|
ISHRANA
|
3502006WL006191
|
ISHRANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479099
|
|
ISHRANA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23220920220069005
|
22/09/2022
|
KHURSHEED
|
3502006WL006191
|
KHURSHEED
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479096
|
|
KHURSHEED
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23220920220069006
|
22/09/2022
|
SHABNAM
|
3502006WL006191
|
SHABNAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479097
|
|
SHABNAM
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23220920220069008
|
22/09/2022
|
KANTA
|
3502006WL006191
|
KANTA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479098
|
|
KANTA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG23220920220069001
|
22/09/2022
|
MOHD HARUN
|
3502006WL006190
|
MOHD HARUN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479112
|
|
MOHD HARUN
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG23220920220069002
|
22/09/2022
|
NUSHRAT
|
3502006WL006190
|
NUSHRAT
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479111
|
|
NUSHRAT
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23220920220069010
|
22/09/2022
|
NAFEES
|
3502006WL006191
|
NAFEES
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479109
|
|
NAFEES
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23220920220069011
|
22/09/2022
|
NISHA
|
3502006WL006191
|
NISHA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479110
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/490
(BHUDDI)
|
3502006000NRG23220920220069012
|
22/09/2022
|
KANTA DEVI
|
3502006WL006192
|
KANTA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479100
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-035-001/1411
(East Hopetown)
|
3502006000NRG23220920220069014
|
22/09/2022
|
TALIB HUSSAIN
|
3502006WL006193
|
TALIB HUSSAIN
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479101
|
|
TALIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/452
(Rampur Kala)
|
3502006000NRG23220920220068998
|
22/09/2022
|
AASHIF
|
3502006WL006190
|
AASHIF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479106
|
|
AASHIF
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/454
(Rampur Kala)
|
3502006000NRG23220920220068999
|
22/09/2022
|
MAHATAB KHAN
|
3502006WL006190
|
MAHATAB KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479107
|
|
MAHATAB KHAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/454
(Rampur Kala)
|
3502006000NRG23220920220069000
|
22/09/2022
|
SHAKILA
|
3502006WL006190
|
SHAKILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479108
|
|
SHAKILA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23220920220069007
|
22/09/2022
|
SONU
|
3502006WL006191
|
SONU
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479102
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/604
(Rampur Kala)
|
3502006000NRG23220920220069003
|
22/09/2022
|
SANJANA
|
3502006WL006190
|
SANJANA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479103
|
|
MS SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1407
(East Hopetown)
|
3502006000NRG23220920220069013
|
22/09/2022
|
NASIR KHAN
|
3502006WL006193
|
NASIR KHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479104
|
|
NASIR KHAN
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG23220920220069009
|
22/09/2022
|
AADIL
|
3502006WL006191
|
AADIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479105
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|