|
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-03-001-011-001/1430
(NAUKRA GRANT)
|
3503001000NRG23160920220064914
|
16/09/2022
|
BABITA
|
3503001WL011971
|
BABITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228093
|
|
BABITA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1430
(NAUKRA GRANT)
|
3503001000NRG23160920220064915
|
16/09/2022
|
SHIVKUMAR
|
3503001WL011971
|
SHIVKUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228096
|
|
SHIVKUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1596
(NAUKRA GRANT)
|
3503001000NRG23160920220064917
|
16/09/2022
|
SANKIT KUMAR
|
3503001WL011971
|
SANKIT KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228098
|
|
SANKIT KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1610
(NAUKRA GRANT)
|
3503001000NRG23160920220064918
|
16/09/2022
|
SONU KUMAR
|
3503001WL011971
|
SONU KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228094
|
|
SONU KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/538
(NAUKRA GRANT)
|
3503001000NRG23160920220064926
|
16/09/2022
|
MANISH KUMAR
|
3503001WL011971
|
MANISH KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228095
|
|
MANISH KUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/831
(NAUKRA GRANT)
|
3503001000NRG23160920220064928
|
16/09/2022
|
roshan
|
3503001WL011971
|
roshan
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228099
|
|
roshan
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/1039
(NAUKRA GRANT)
|
3503001000NRG23160920220064930
|
16/09/2022
|
MEGHPAL
|
3503001WL011971
|
MEGHPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228097
|
|
MEGHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1610
(NAUKRA GRANT)
|
3503001000NRG23160920220064919
|
16/09/2022
|
POOJA
|
3503001WL011971
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228102
|
|
POOJA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1638
(NAUKRA GRANT)
|
3503001000NRG23160920220064920
|
16/09/2022
|
AKHTARI
|
3503001WL011971
|
AKHTARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228103
|
|
AKHTARI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/24385
(NAUKRA GRANT)
|
3503001000NRG23160920220064921
|
16/09/2022
|
PREM VATI
|
3503001WL011971
|
PREM VATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228101
|
|
PREM VATI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/341
(NAUKRA GRANT)
|
3503001000NRG23160920220064923
|
16/09/2022
|
anarkali
|
3503001WL011971
|
anarkali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228100
|
|
anarkali
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/917
(NAUKRA GRANT)
|
3503001000NRG23160920220064929
|
16/09/2022
|
MURATI
|
3503001WL011971
|
MURATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228104
|
|
MURATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|