|
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-02-006-035-001/1463
(East Hopetown)
|
3502006000NRG23050920220062123
|
06/09/2022
|
gyan bhadur
|
3502006WL005367
|
gyan bhadur
|
00048
|
BKID0007690
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836025
|
|
gyan bhadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/423
(BHUDDI)
|
3502006000NRG23050920220062110
|
06/09/2022
|
RABIYA
|
3502006WL005364
|
RABIYA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836023
|
|
RABIYA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/423
(BHUDDI)
|
3502006000NRG23050920220062109
|
06/09/2022
|
YUSUF ALI
|
3502006WL005364
|
YUSUF ALI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836000
|
|
YUSUF ALI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/624
(BHUDDI)
|
3502006000NRG23050920220062127
|
06/09/2022
|
PAVITRA
|
3502006WL005368
|
PAVITRA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836024
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1429
(East Hopetown)
|
3502006000NRG23050920220062122
|
06/09/2022
|
KALA DEVI
|
3502006WL005367
|
KALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836008
|
|
KALA DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/1429
(East Hopetown)
|
3502006000NRG23050920220062121
|
06/09/2022
|
PURAN SINGH
|
3502006WL005367
|
PURAN SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836005
|
|
PURAN SINGH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1435
(East Hopetown)
|
3502006000NRG23050920220062124
|
06/09/2022
|
SHYAMO DEVI
|
3502006WL005368
|
SHYAMO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836010
|
|
SHYAMO DEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-035-001/1446
(East Hopetown)
|
3502006000NRG23050920220062116
|
06/09/2022
|
KRISHAN
|
3502006WL005366
|
KRISHAN
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836004
|
|
KRISHAN
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-035-001/14782
(East Hopetown)
|
3502006000NRG23050920220062125
|
06/09/2022
|
KAUSHALYA DEVI
|
3502006WL005368
|
KAUSHALYA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836006
|
|
KAUSHALYA DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-035-001/14800
(East Hopetown)
|
3502006000NRG23050920220062126
|
06/09/2022
|
RITA
|
3502006WL005368
|
RITA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836012
|
|
RITA
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/565
(East Hopetown)
|
3502006000NRG23050920220062106
|
06/09/2022
|
SATISH KUMAR
|
3502006WL005364
|
SATISH KUMAR
|
00354
|
PUNB0166400
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644836013
|
Account closed
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/370
(BHUDDI)
|
3502006000NRG23050920220062118
|
06/09/2022
|
ATAR SINGH
|
3502006WL005366
|
ATAR SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836022
|
|
ATAR SINGH
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-058-001/371
(BHUDDI)
|
3502006000NRG23050920220062103
|
06/09/2022
|
lila devi
|
3502006WL005363
|
lila devi
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836009
|
|
lila devi
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-058-001/373
(BHUDDI)
|
3502006000NRG23050920220062104
|
06/09/2022
|
SHIMLA
|
3502006WL005363
|
SHIMLA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836003
|
|
SHIMLA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-058-001/403
(BHUDDI)
|
3502006000NRG23050920220062105
|
06/09/2022
|
INDU DEVI
|
3502006WL005363
|
INDU DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836021
|
|
INDU DEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/420
(BHUDDI)
|
3502006000NRG23050920220062112
|
06/09/2022
|
NATHU
|
3502006WL005365
|
NATHU
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836007
|
|
NATHU
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/463
(BHUDDI)
|
3502006000NRG23050920220062113
|
06/09/2022
|
DHARAM SINGH
|
3502006WL005365
|
DHARAM SINGH
|
00354
|
PUNB0166400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644836011
|
|
DHARAM SINGH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/503
(BHUDDI)
|
3502006000NRG23050920220062114
|
06/09/2022
|
JAGGO DEVI
|
3502006WL005365
|
JAGGO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836001
|
|
JAGGO DEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/515
(BHUDDI)
|
3502006000NRG23050920220062111
|
06/09/2022
|
BALA DEVI
|
3502006WL005364
|
BALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836002
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-035-001/1382
(East Hopetown)
|
3502006000NRG23050920220062119
|
06/09/2022
|
ASHA
|
3502006WL005367
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836015
|
|
ASHA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-035-001/1391
(East Hopetown)
|
3502006000NRG23050920220062128
|
06/09/2022
|
HORI LAL
|
3502006WL005369
|
HORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836014
|
|
HORI LAL
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-035-001/1422
(East Hopetown)
|
3502006000NRG23050920220062115
|
06/09/2022
|
SARBARI
|
3502006WL005366
|
SARBARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836017
|
|
SARBARI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-035-001/1424
(East Hopetown)
|
3502006000NRG23050920220062120
|
06/09/2022
|
VAID PRAKASH
|
3502006WL005367
|
VAID PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836018
|
|
VAID PRAKASH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-035-001/14786
(East Hopetown)
|
3502006000NRG23050920220062117
|
06/09/2022
|
SANGEETA
|
3502006WL005366
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836019
|
|
SANGEETA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-058-001/365
(BHUDDI)
|
3502006000NRG23050920220062102
|
06/09/2022
|
MANJU DEVI
|
3502006WL005363
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836020
|
|
MANJU DEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-058-001/404
(BHUDDI)
|
3502006000NRG23050920220062108
|
06/09/2022
|
NARO DEVI
|
3502006WL005364
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836016
|
|
NARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|