|
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-03-001-011-001/1799
(NAUKRA GRANT)
|
3503001000NRG23280420220001356
|
28/04/2022
|
RAMCHANDRA
|
3503001WL000355
|
RAMCHANDRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407147
|
|
RAMCHANDRA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1804
(NAUKRA GRANT)
|
3503001000NRG23280420220001357
|
28/04/2022
|
ANGREJO KOAR
|
3503001WL000355
|
ANGREJO KOAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407149
|
|
ANGREJOKOAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/955
(NAUKRA GRANT)
|
3503001000NRG23280420220001359
|
28/04/2022
|
MANGEE
|
3503001WL000355
|
MANGEE
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407148
|
|
MANGEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1052
(NAUKRA GRANT)
|
3503001000NRG23280420220001350
|
28/04/2022
|
RESHMA
|
3503001WL000355
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407157
|
|
RESHMA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1315
(NAUKRA GRANT)
|
3503001000NRG23280420220001351
|
28/04/2022
|
SHARAFAT ALI
|
3503001WL000355
|
SHARAFAT ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407156
|
|
SHARAFATALI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1317
(NAUKRA GRANT)
|
3503001000NRG23280420220001352
|
28/04/2022
|
SORAN
|
3503001WL000355
|
SORAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407155
|
|
SORAN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1788
(NAUKRA GRANT)
|
3503001000NRG23280420220001354
|
28/04/2022
|
AMAN KOAR
|
3503001WL000355
|
AMAN KOAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407152
|
|
AMANKOAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1788
(NAUKRA GRANT)
|
3503001000NRG23280420220001353
|
28/04/2022
|
MANISH
|
3503001WL000355
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407151
|
|
MANISH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1799
(NAUKRA GRANT)
|
3503001000NRG23280420220001355
|
28/04/2022
|
USHA DEVI
|
3503001WL000355
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407150
|
|
USHADEVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/883
(NAUKRA GRANT)
|
3503001000NRG23280420220001358
|
28/04/2022
|
SWATI
|
3503001WL000355
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407153
|
|
SWATI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-002/998
(NAUKRA GRANT)
|
3503001000NRG23280420220001360
|
28/04/2022
|
SATPAL
|
3503001WL000355
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407154
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|