|
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-02-006-058-001/285
(BHUDDI)
|
3502006000NRG23040520220008879
|
04/05/2022
|
NIKITA JOSHI
|
3502006WL000551
|
NIKITA JOSHI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522282
|
|
NIKITAJOSHI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/285
(BHUDDI)
|
3502006000NRG23040520220008878
|
04/05/2022
|
VIKAS JOSHI
|
3502006WL000551
|
VIKAS JOSHI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522270
|
|
VIKASJOSHI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/287
(BHUDDI)
|
3502006000NRG23040520220008880
|
04/05/2022
|
LAL SINGH
|
3502006WL000551
|
LAL SINGH
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522275
|
|
LALSINGH
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/287
(BHUDDI)
|
3502006000NRG23040520220008881
|
04/05/2022
|
SAVITA KASHYAP
|
3502006WL000551
|
SAVITA KASHYAP
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522285
|
|
SAVITAKASHYAP
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/288
(BHUDDI)
|
3502006000NRG23040520220008882
|
04/05/2022
|
SHEKHAR KASHYAP
|
3502006WL000551
|
SHEKHAR KASHYAP
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522286
|
|
SHEKHARKASHYAP
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/289
(BHUDDI)
|
3502006000NRG23040520220008883
|
04/05/2022
|
MANOJ KUMAR
|
3502006WL000551
|
MANOJ KUMAR
|
00177
|
IOBA0003738
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176522264
|
|
MANOJKUMAR
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/314
(BHUDDI)
|
3502006000NRG23040520220008869
|
04/05/2022
|
SANNI KASHYAP
|
3502006WL000550
|
SANNI KASHYAP
|
00177
|
IOBA0003738
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176522278
|
|
SANNIKASHYAP
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/322
(BHUDDI)
|
3502006000NRG23040520220008884
|
04/05/2022
|
DEEPA
|
3502006WL000551
|
DEEPA
|
00177
|
IOBA0003738
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176522273
|
|
DEEPA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/326
(BHUDDI)
|
3502006000NRG23040520220008889
|
04/05/2022
|
TARA CHAND
|
3502006WL000552
|
TARA CHAND
|
00177
|
IOBA0003738
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176522276
|
|
TARACHAND
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-058-001/351
(BHUDDI)
|
3502006000NRG23040520220008885
|
04/05/2022
|
DAYA DEVI
|
3502006WL000551
|
DAYA DEVI
|
00177
|
IOBA0003738
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176522274
|
|
DAYADEVI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-058-001/352
(BHUDDI)
|
3502006000NRG23040520220008890
|
04/05/2022
|
VIJAY PAL
|
3502006WL000552
|
VIJAY PAL
|
00177
|
IOBA0003738
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176522269
|
|
VIJAYPAL
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/364
(BHUDDI)
|
3502006000NRG23040520220008891
|
04/05/2022
|
Radha
|
3502006WL000552
|
Radha
|
00177
|
IOBA0003738
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176522284
|
|
Radha
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-058-001/369
(BHUDDI)
|
3502006000NRG23040520220008892
|
04/05/2022
|
Raj kashyap
|
3502006WL000552
|
Raj kashyap
|
00177
|
IOBA0003738
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176522277
|
|
Rajkashyap
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-058-001/542
(BHUDDI)
|
3502006000NRG23040520220008893
|
04/05/2022
|
RAKESH KUMAR
|
3502006WL000552
|
RAKESH KUMAR
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522271
|
|
RAKESHKUMAR
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-058-001/555
(BHUDDI)
|
3502006000NRG23040520220008886
|
04/05/2022
|
YOGESH PRASAD KOTHARI
|
3502006WL000551
|
YOGESH PRASAD KOTHARI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522280
|
|
YOGESHPRASADKOTHARI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/559
(BHUDDI)
|
3502006000NRG23040520220008870
|
04/05/2022
|
NAINA RAWAT
|
3502006WL000550
|
NAINA RAWAT
|
00177
|
IOBA0003738
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522268
|
|
NAINARAWAT
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/560
(BHUDDI)
|
3502006000NRG23040520220008871
|
04/05/2022
|
MITHLESH
|
3502006WL000550
|
MITHLESH
|
00177
|
IOBA0003738
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522283
|
|
MITHLESH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/561
(BHUDDI)
|
3502006000NRG23040520220008872
|
04/05/2022
|
DEEPAK KASHYAP
|
3502006WL000550
|
DEEPAK KASHYAP
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522279
|
|
DEEPAKKASHYAP
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/568
(BHUDDI)
|
3502006000NRG23040520220008887
|
04/05/2022
|
RITU KASHYAP
|
3502006WL000551
|
RITU KASHYAP
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522281
|
|
RITUKASHYAP
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-058-001/661
(BHUDDI)
|
3502006000NRG23040520220008895
|
04/05/2022
|
RAMESHWARI
|
3502006WL000552
|
RAMESHWARI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176522263
|
|
RAMESHWARI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-058-001/697
(BHUDDI)
|
3502006000NRG23040520220008896
|
04/05/2022
|
SONAM
|
3502006WL000552
|
SONAM
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522272
|
|
SONAM
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-058-001/698
(BHUDDI)
|
3502006000NRG23040520220008897
|
04/05/2022
|
PAYAL
|
3502006WL000552
|
PAYAL
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522267
|
|
PAYAL
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-058-001/699
(BHUDDI)
|
3502006000NRG23040520220008888
|
04/05/2022
|
GUMAN SINGH
|
3502006WL000551
|
GUMAN SINGH
|
00177
|
IOBA0003738
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1176522266
|
|
GUMANSINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-058-001/700
(BHUDDI)
|
3502006000NRG23040520220008873
|
04/05/2022
|
RAJ KUMAR
|
3502006WL000550
|
RAJ KUMAR
|
00177
|
IOBA0003738
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176522265
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-035-001/14835
(East Hopetown)
|
3502006000NRG23040520220008898
|
04/05/2022
|
RAKESH JAGUDI
|
3502006WL000553
|
RAKESH JAGUDI
|
00354
|
PUNB0166400
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1176522289
|
|
RAKESHJAGUDI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-058-001/115
(BHUDDI)
|
3502006000NRG23040520220008867
|
04/05/2022
|
ADARSH BUTOLA
|
3502006WL000550
|
ADARSH BUTOLA
|
00354
|
PUNB0166400
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1176522291
|
|
ADARSHBUTOLA
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-058-001/135
(BHUDDI)
|
3502006000NRG23040520220008868
|
04/05/2022
|
MANGLA DEVI
|
3502006WL000550
|
MANGLA DEVI
|
00354
|
PUNB0166400
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1176522290
|
|
MANGLADEVI
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-058-001/183
(BHUDDI)
|
3502006000NRG23040520220008876
|
04/05/2022
|
RAHUL SHARMA
|
3502006WL000551
|
RAHUL SHARMA
|
00354
|
PUNB0166400
|
852
|
852
|
Processed
|
14/05/2022
|
|
1176522293
|
|
RAHULSHARMA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-058-001/192
(BHUDDI)
|
3502006000NRG23040520220008877
|
04/05/2022
|
KAVITA
|
3502006WL000551
|
KAVITA
|
00354
|
PUNB0166400
|
852
|
852
|
Processed
|
14/05/2022
|
|
1176522292
|
|
KAVITA
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-058-001/658
(BHUDDI)
|
3502006000NRG23040520220008899
|
04/05/2022
|
NARENDER SINGH
|
3502006WL000553
|
NARENDER SINGH
|
00354
|
PUNB0166400
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1176522287
|
|
NARENDERSINGH
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-058-001/659
(BHUDDI)
|
3502006000NRG23040520220008894
|
04/05/2022
|
BABY
|
3502006WL000552
|
BABY
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176522288
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-058-001/707
(BHUDDI)
|
3502006000NRG23040520220008874
|
04/05/2022
|
DEVENDRA SINGH
|
3502006WL000550
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176522294
|
|
DEVENDRASINGH
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-058-001/708
(BHUDDI)
|
3502006000NRG23040520220008875
|
04/05/2022
|
RITU PARIKSHIT KANDARI
|
3502006WL000550
|
RITU PARIKSHIT KANDARI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176522295
|
|
RITUPARIKSHITKANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|