|
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-03-001-019-001/19
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032570
|
07/07/2022
|
Om pal
|
3503001WL006366
|
Om pal
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436052
|
|
Om pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1057
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032563
|
07/07/2022
|
Susheela
|
3503001WL006366
|
Susheela
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436064
|
|
Susheela
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/1088
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032564
|
07/07/2022
|
SUBHASH
|
3503001WL006366
|
SUBHASH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436053
|
|
SUBHASH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/1088
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032565
|
07/07/2022
|
USHA DEVI
|
3503001WL006366
|
USHA DEVI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436062
|
|
USHA DEVI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/1549
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032566
|
07/07/2022
|
Khajan Singh
|
3503001WL006366
|
Khajan Singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436055
|
|
Khajan Singh
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/1550
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032567
|
07/07/2022
|
rekha
|
3503001WL006366
|
rekha
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436061
|
|
rekha
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/1551
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032568
|
07/07/2022
|
babeeta
|
3503001WL006366
|
babeeta
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436059
|
|
babeeta
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/1551
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032569
|
07/07/2022
|
Vijay pal
|
3503001WL006366
|
Vijay pal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436060
|
|
Vijay pal
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-019-001/19
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032571
|
07/07/2022
|
Saresho Devi
|
3503001WL006366
|
Saresho Devi
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436063
|
|
Saresho Devi
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-001/738
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032572
|
07/07/2022
|
narinder singh
|
3503001WL006366
|
narinder singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436054
|
|
narinder singh
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-020-001/155
(NAGAL)
|
3503001000NRG23070720220032573
|
07/07/2022
|
anguri devi
|
3503001WL006366
|
anguri devi
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436058
|
|
anguri devi
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-020-001/379
(NAGAL)
|
3503001000NRG23070720220032575
|
07/07/2022
|
Santosh
|
3503001WL006366
|
Santosh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436057
|
|
Santosh
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-020-001/547
(NAGAL)
|
3503001000NRG23070720220032577
|
07/07/2022
|
Meena
|
3503001WL006366
|
Meena
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436056
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|