|
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-03-001-011-002/990
(NAUKRA GRANT)
|
3503001000NRG23220620220024328
|
22/06/2022
|
AASEEYA
|
3503001WL004649
|
AASEEYA
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349748
|
|
AASEEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1240
(NAUKRA GRANT)
|
3503001000NRG23220620220024320
|
22/06/2022
|
NAJMA KHATUN
|
3503001WL004649
|
NAJMA KHATUN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349738
|
|
NAJMAKHATUN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1241
(NAUKRA GRANT)
|
3503001000NRG23220620220024321
|
22/06/2022
|
SALMA
|
3503001WL004649
|
SALMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349737
|
|
SALMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1799
(NAUKRA GRANT)
|
3503001000NRG23220620220024324
|
22/06/2022
|
RAMCHANDRA
|
3503001WL004649
|
RAMCHANDRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349736
|
|
RAMCHANDRA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1804
(NAUKRA GRANT)
|
3503001000NRG23220620220024325
|
22/06/2022
|
ANGREJO KOAR
|
3503001WL004649
|
ANGREJO KOAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349740
|
|
ANGREJOKOAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/994
(NAUKRA GRANT)
|
3503001000NRG23220620220024332
|
22/06/2022
|
RASID
|
3503001WL004649
|
RASID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349739
|
|
RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/992
(NAUKRA GRANT)
|
3503001000NRG23220620220024329
|
22/06/2022
|
PHOOLMATI
|
3503001WL004649
|
PHOOLMATI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349741
|
|
PHOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1788
(NAUKRA GRANT)
|
3503001000NRG23220620220024322
|
22/06/2022
|
MANISH
|
3503001WL004649
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349743
|
|
MANISH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1799
(NAUKRA GRANT)
|
3503001000NRG23220620220024323
|
22/06/2022
|
USHA DEVI
|
3503001WL004649
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349742
|
|
USHADEVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/883
(NAUKRA GRANT)
|
3503001000NRG23220620220024326
|
22/06/2022
|
SWATI
|
3503001WL004649
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349747
|
|
SWATI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-002/989
(NAUKRA GRANT)
|
3503001000NRG23220620220024327
|
22/06/2022
|
SAYYUM
|
3503001WL004649
|
SAYYUM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349744
|
|
SAYYUM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-002/993
(NAUKRA GRANT)
|
3503001000NRG23220620220024330
|
22/06/2022
|
JOYA
|
3503001WL004649
|
JOYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349746
|
|
JOYA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-002/994
(NAUKRA GRANT)
|
3503001000NRG23220620220024331
|
22/06/2022
|
SHABNAM
|
3503001WL004649
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349745
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|