|
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
|
RAI
|
HR-07-011-058-001/188
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050501
|
01/04/2022
|
Jyoti
|
1207011WL0001142
|
Jyoti
|
00089
|
CBIN0284368
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C7
|
DBFL
|
|
|
|
2
|
RAI
|
HR-07-011-058-001/188
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050500
|
01/04/2022
|
sawan
|
1207011WL0001142
|
sawan
|
00089
|
CBIN0284368
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6B8
|
DBFL
|
|
|
|
3
|
RAI
|
HR-07-011-058-001/189
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050502
|
01/04/2022
|
Prmila
|
1207011WL0001142
|
Prmila
|
00089
|
CBIN0284368
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
4
|
RAI
|
HR-07-011-058-001/202
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050510
|
01/04/2022
|
Asha
|
1207011WL0001142
|
Asha
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
RAI
|
HR-07-011-058-001/195
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050504
|
01/04/2022
|
Mohit
|
1207011WL0001142
|
Mohit
|
00225
|
KARB0000390
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RAI
|
HR-07-011-058-001/171
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050495
|
01/04/2022
|
Jaibhagwan
|
1207011WL0001142
|
Jaibhagwan
|
00354
|
PUNB0104900
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C5
|
DBFL
|
|
|
|
7
|
RAI
|
HR-07-011-058-001/194
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050503
|
01/04/2022
|
Narender Kumar
|
1207011WL0001142
|
Narender Kumar
|
00354
|
PUNB0104900
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
RAI
|
HR-07-011-058-001/186
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050498
|
01/04/2022
|
Anuradha
|
1207011WL0001142
|
Anuradha
|
00415
|
SBIN0050270
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C2
|
DBFL
|
|
|
|
9
|
RAI
|
HR-07-011-058-001/186
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050497
|
01/04/2022
|
Surender Singh
|
1207011WL0001142
|
Surender Singh
|
00415
|
SBIN0050270
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C0
|
DBFL
|
|
|
|
10
|
RAI
|
HR-07-011-058-001/200
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050507
|
01/04/2022
|
Alkesh Devi
|
1207011WL0001142
|
Alkesh Devi
|
00415
|
SBIN0050270
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BF
|
DBFL
|
|
|
|
11
|
RAI
|
HR-07-011-058-001/201
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050508
|
01/04/2022
|
Satpal
|
1207011WL0001142
|
Satpal
|
00415
|
SBIN0050270
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BE
|
DBFL
|
|
|
|
12
|
RAI
|
HR-07-011-058-001/208
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050513
|
01/04/2022
|
Kiran
|
1207011WL0001142
|
Kiran
|
00415
|
SBIN0050270
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6C1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
13
|
RAI
|
HR-07-011-058-001/203
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050511
|
01/04/2022
|
Pawan
|
1207011WL0001142
|
Pawan
|
00415
|
SBIN0050424
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
RAI
|
HR-07-011-058-001/187
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050499
|
01/04/2022
|
Parvesh
|
1207011WL0001142
|
Parvesh
|
00462
|
UCBA0002589
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BA
|
DBFL
|
|
|
|
15
|
RAI
|
HR-07-011-058-001/196
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050505
|
01/04/2022
|
Vipin Kumar
|
1207011WL0001142
|
Vipin Kumar
|
00462
|
UCBA0002589
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BB
|
DBFL
|
|
|
|
16
|
RAI
|
HR-07-011-058-001/202
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050509
|
01/04/2022
|
Pravin
|
1207011WL0001142
|
Pravin
|
00462
|
UCBA0002589
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6B9
|
DBFL
|
|
|
|
17
|
RAI
|
HR-07-011-058-001/207
(BHERA BAMKIPUR)
|
1207011000NRG22010420220050512
|
01/04/2022
|
Nitin Chauhan
|
1207011WL0001142
|
Nitin Chauhan
|
00462
|
UCBA0002589
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220013A6BC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|