|
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
|
KHANPUR
|
UT-03-006-001-002/406
(ABDUL RAHIMPUR)
|
3503006000NRG23140820220052507
|
14/08/2022
|
NITIN
|
3503006WL009707
|
NITIN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897704
|
|
NITIN
|
()
|
|
2
|
KHANPUR
|
UT-03-006-011-001/423
(KHANPUR)
|
3503006000NRG23140820220052517
|
14/08/2022
|
Pankesh
|
3503006WL009707
|
Pankesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897703
|
|
Pankesh
|
()
|
|
3
|
KHANPUR
|
UT-03-006-011-001/740
(KHANPUR)
|
3503006000NRG23140820220052523
|
14/08/2022
|
Shyamsingh
|
3503006WL009707
|
Shyamsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897702
|
|
Shyamsingh
|
()
|
|
4
|
KHANPUR
|
UT-03-006-011-001/780
(KHANPUR)
|
3503006000NRG23140820220052524
|
14/08/2022
|
KARAN PAL
|
3503006WL009707
|
KARAN PAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897701
|
|
KARAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-006-002/192
(MOH.PUR MATHANA)
|
3503006000NRG23140820220052512
|
14/08/2022
|
BABI
|
3503006WL009707
|
BABI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897708
|
|
MISS KM BOBI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-006-002/192
(MOH.PUR MATHANA)
|
3503006000NRG23140820220052510
|
14/08/2022
|
KUSUM
|
3503006WL009707
|
KUSUM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897707
|
|
MR KUSUM
|
()
|
|
7
|
KHANPUR
|
UT-03-006-006-002/192
(MOH.PUR MATHANA)
|
3503006000NRG23140820220052513
|
14/08/2022
|
SACHIN
|
3503006WL009707
|
SACHIN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897706
|
|
MR SACHIN KUMAR
|
()
|
|
8
|
KHANPUR
|
UT-03-006-006-002/192
(MOH.PUR MATHANA)
|
3503006000NRG23140820220052511
|
14/08/2022
|
UMAN
|
3503006WL009707
|
UMAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897705
|
|
MISS UMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-011-001/702
(KHANPUR)
|
3503006000NRG23140820220052521
|
14/08/2022
|
Amit
|
3503006WL009707
|
Amit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897709
|
|
MR ANKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-001-002/71
(ABDUL RAHIMPUR)
|
3503006000NRG23140820220052508
|
14/08/2022
|
BRAHPAL
|
3503006WL009707
|
BRAHPAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897710
|
|
MISS NISHA
|
()
|
|
11
|
KHANPUR
|
UT-03-006-011-001/163
(KHANPUR)
|
3503006000NRG23140820220052514
|
14/08/2022
|
SAN
|
3503006WL009707
|
SAN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897714
|
|
MRS SANDHYA SANDHYA
|
()
|
|
12
|
KHANPUR
|
UT-03-006-011-001/228
(KHANPUR)
|
3503006000NRG23140820220052516
|
14/08/2022
|
Asha
|
3503006WL009707
|
Asha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897717
|
|
MRS AASHA
|
()
|
|
13
|
KHANPUR
|
UT-03-006-011-001/228
(KHANPUR)
|
3503006000NRG23140820220052515
|
14/08/2022
|
padam
|
3503006WL009707
|
padam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897716
|
|
MR PADAM SINGH
|
()
|
|
14
|
KHANPUR
|
UT-03-006-011-001/489
(KHANPUR)
|
3503006000NRG23140820220052518
|
14/08/2022
|
Reetu
|
3503006WL009707
|
Reetu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897715
|
|
MRS RITU
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/594
(KHANPUR)
|
3503006000NRG23140820220052520
|
14/08/2022
|
Rajeshvari
|
3503006WL009707
|
Rajeshvari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897712
|
|
RAJESHWARI
|
()
|
|
16
|
KHANPUR
|
UT-03-006-011-001/702
(KHANPUR)
|
3503006000NRG23140820220052522
|
14/08/2022
|
NIGAM
|
3503006WL009707
|
NIGAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897713
|
|
MRS NIGAM
|
()
|
|
17
|
KHANPUR
|
UT-03-006-011-001/780
(KHANPUR)
|
3503006000NRG23140820220052525
|
14/08/2022
|
SACHIN
|
3503006WL009707
|
SACHIN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897711
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|