|
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-02-006-054-001/245
(Rampur Kala)
|
3502006000NRG23070720220041679
|
07/07/2022
|
IRFAN
|
3502006WL003344
|
IRFAN
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254950
|
|
IRFAN
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/245
(Rampur Kala)
|
3502006000NRG23070720220041680
|
07/07/2022
|
SHAKILA
|
3502006WL003344
|
SHAKILA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254951
|
|
SHAKILA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/321
(Rampur Kala)
|
3502006000NRG23070720220041681
|
07/07/2022
|
SACHIN PAL
|
3502006WL003344
|
SACHIN PAL
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254941
|
|
SACHIN PAL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/321
(Rampur Kala)
|
3502006000NRG23070720220041682
|
07/07/2022
|
SANGEETA
|
3502006WL003344
|
SANGEETA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254963
|
|
SANGEETA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/449
(Rampur Kala)
|
3502006000NRG23070720220041683
|
07/07/2022
|
ARZOO
|
3502006WL003344
|
ARZOO
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254942
|
|
ARZOO
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/463
(Rampur Kala)
|
3502006000NRG23070720220041685
|
07/07/2022
|
REKHA PAL
|
3502006WL003344
|
REKHA PAL
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254962
|
|
REKHA PAL
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/579
(Rampur Kala)
|
3502006000NRG23070720220041686
|
07/07/2022
|
NAFEES
|
3502006WL003344
|
NAFEES
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254940
|
|
NAFEES
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/580
(Rampur Kala)
|
3502006000NRG23070720220041687
|
07/07/2022
|
MOHD AAVESH
|
3502006WL003344
|
MOHD AAVESH
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254943
|
|
MOHD AAVESH
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/580
(Rampur Kala)
|
3502006000NRG23070720220041688
|
07/07/2022
|
RUBINA
|
3502006WL003344
|
RUBINA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254944
|
|
RUBINA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/581
(Rampur Kala)
|
3502006000NRG23070720220041689
|
07/07/2022
|
MUSTAKEEM ALI
|
3502006WL003344
|
MUSTAKEEM ALI
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254953
|
|
MUSTAKEEM ALI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/581
(Rampur Kala)
|
3502006000NRG23070720220041690
|
07/07/2022
|
TAHIRA
|
3502006WL003344
|
TAHIRA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254954
|
|
TAHIRA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/582
(Rampur Kala)
|
3502006000NRG23070720220041691
|
07/07/2022
|
ASIF
|
3502006WL003344
|
ASIF
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254955
|
|
ASIF
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/582
(Rampur Kala)
|
3502006000NRG23070720220041692
|
07/07/2022
|
SEHRANA
|
3502006WL003344
|
SEHRANA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254956
|
|
SEHRANA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG23070720220041693
|
07/07/2022
|
MUSRAT JAHAN
|
3502006WL003344
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254957
|
|
MUSRAT JAHAN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/584
(Rampur Kala)
|
3502006000NRG23070720220041694
|
07/07/2022
|
ASMA
|
3502006WL003344
|
ASMA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254960
|
|
ASMA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/589
(Rampur Kala)
|
3502006000NRG23070720220041695
|
07/07/2022
|
deepa
|
3502006WL003344
|
deepa
|
00089
|
CBIN0282068
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3006254959
|
No Such Account
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/596
(Rampur Kala)
|
3502006000NRG23070720220041696
|
07/07/2022
|
PRAVEEN BANO
|
3502006WL003344
|
PRAVEEN BANO
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254952
|
|
PRAVEEN BANO
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/599
(Rampur Kala)
|
3502006000NRG23070720220041697
|
07/07/2022
|
CHHAND
|
3502006WL003344
|
CHHAND
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254949
|
|
CHHAND
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/599
(Rampur Kala)
|
3502006000NRG23070720220041698
|
07/07/2022
|
PARVEEN
|
3502006WL003344
|
PARVEEN
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254948
|
|
PARVEEN
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/600
(Rampur Kala)
|
3502006000NRG23070720220041699
|
07/07/2022
|
MOHD SALEEM
|
3502006WL003344
|
MOHD SALEEM
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254947
|
|
MOHD SALEEM
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/600
(Rampur Kala)
|
3502006000NRG23070720220041700
|
07/07/2022
|
TANIYA
|
3502006WL003344
|
TANIYA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254945
|
|
TANIYA
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/601
(Rampur Kala)
|
3502006000NRG23070720220041701
|
07/07/2022
|
SEEMA
|
3502006WL003344
|
SEEMA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254946
|
|
SEEMA
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/84
(Rampur Kala)
|
3502006000NRG23070720220041702
|
07/07/2022
|
GURMEET
|
3502006WL003344
|
GURMEET
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254961
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/461
(Rampur Kala)
|
3502006000NRG23070720220041684
|
07/07/2022
|
MUMTAZ
|
3502006WL003344
|
MUMTAZ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254958
|
|
MUMTAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|