|
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-02-006-023-003/333
(Rampur Bhauwala)
|
3502006000NRG23010720220038823
|
01/07/2022
|
VISHAL
|
3502006WL003065
|
VISHAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996306
|
|
VISHAL
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-026-001/213
(NauGaon)
|
3502006000NRG23010720220038804
|
01/07/2022
|
LALIT MOHAN BHATT
|
3502006WL003063
|
LALIT MOHAN BHATT
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996294
|
|
LALIT MOHAN BHATT
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-026-001/56
(NauGaon)
|
3502006000NRG23010720220038810
|
01/07/2022
|
PAWAN KUMAR
|
3502006WL003063
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996295
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/292
(Dhaki)
|
3502006000NRG23010720220038819
|
01/07/2022
|
NASIRAN
|
3502006WL003064
|
NASIRAN
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847996296
|
|
NASIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/201
(Dhaki)
|
3502006000NRG23010720220038817
|
01/07/2022
|
AFSANA
|
3502006WL003064
|
AFSANA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996299
|
|
MRS MRS AFSANA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/292
(Dhaki)
|
3502006000NRG23010720220038818
|
01/07/2022
|
NOOR HASAN
|
3502006WL003064
|
NOOR HASAN
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847996298
|
|
MR NOOR HASAN
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/505
(Dhaki)
|
3502006000NRG23010720220038821
|
01/07/2022
|
SHARBATI
|
3502006WL003064
|
SHARBATI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996297
|
|
MRS SARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-026-001/271
(NauGaon)
|
3502006000NRG23010720220038809
|
01/07/2022
|
MUNNI BAI
|
3502006WL003063
|
MUNNI BAI
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996305
|
|
MUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-026-001/259
(NauGaon)
|
3502006000NRG23010720220038805
|
01/07/2022
|
ANITA DEVI
|
3502006WL003063
|
ANITA DEVI
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996304
|
|
ANITA DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-026-001/268
(NauGaon)
|
3502006000NRG23010720220038806
|
01/07/2022
|
HARERAM DAS
|
3502006WL003063
|
HARERAM DAS
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996302
|
|
HARERAM DAS
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-026-001/269
(NauGaon)
|
3502006000NRG23010720220038807
|
01/07/2022
|
SHAMBHU DAS
|
3502006WL003063
|
SHAMBHU DAS
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996301
|
|
SHAMBHU DAS
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-026-001/270
(NauGaon)
|
3502006000NRG23010720220038808
|
01/07/2022
|
SWATI
|
3502006WL003063
|
SWATI
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996303
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-050-001/201
(Dhaki)
|
3502006000NRG23010720220038815
|
01/07/2022
|
A. SATTAR
|
3502006WL003064
|
A. SATTAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996300
|
|
A. SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|