|
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-02-006-052-001/252
(Atakfarm)
|
3502006000NRG23180720220045083
|
18/07/2022
|
BEENA DEVI
|
3502006WL003675
|
BEENA DEVI
|
00032
|
UTIB0002528
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826034
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/134
(Atakfarm)
|
3502006000NRG23180720220045076
|
18/07/2022
|
DINESH PAL
|
3502006WL003675
|
DINESH PAL
|
00048
|
BKID0007054
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826014
|
|
DINESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-038-001/126
(Bilaspur Kandli)
|
3502006000NRG23180720220045055
|
18/07/2022
|
REENA
|
3502006WL003671
|
REENA
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303826018
|
|
REENA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/129
(Bilaspur Kandli)
|
3502006000NRG23180720220045056
|
18/07/2022
|
NIHARIKA TAMANG
|
3502006WL003671
|
NIHARIKA TAMANG
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303826017
|
|
NIHARIKA TAMANG
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-038-001/23
(Bilaspur Kandli)
|
3502006000NRG23180720220045058
|
18/07/2022
|
USHA DEVI
|
3502006WL003671
|
USHA DEVI
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303826016
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/83
(Bilaspur Kandli)
|
3502006000NRG23180720220045060
|
18/07/2022
|
MAMTA
|
3502006WL003671
|
MAMTA
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303826015
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/372
(Kotada Kalyanpur)
|
3502006000NRG23180720220045061
|
18/07/2022
|
MANOJ SINGH
|
3502006WL003672
|
MANOJ SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826019
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG23180720220045090
|
18/07/2022
|
VEERO DEVI
|
3502006WL003676
|
VEERO DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826020
|
|
VEERO DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG23180720220045064
|
18/07/2022
|
PRADEEP
|
3502006WL003672
|
PRADEEP
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826024
|
|
PRADEEP
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/58
(Kotada Kalyanpur)
|
3502006000NRG23180720220045066
|
18/07/2022
|
KAVITA KUMARI
|
3502006WL003672
|
KAVITA KUMARI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826022
|
|
KAVITA KUMARI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-021-002/101
(Kotada Kalyanpur)
|
3502006000NRG23180720220045068
|
18/07/2022
|
SUSHIL DEVI
|
3502006WL003673
|
SUSHIL DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826021
|
|
SUSHIL DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-025-001/478
(Bhagwanpur Jhulon)
|
3502006000NRG23180720220045073
|
18/07/2022
|
SAPNA GUPTA
|
3502006WL003674
|
SAPNA GUPTA
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303826023
|
|
SAPNA GUPTA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-025-001/478
(Bhagwanpur Jhulon)
|
3502006000NRG23180720220045072
|
18/07/2022
|
SOHAN LAL
|
3502006WL003674
|
SOHAN LAL
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303826035
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-052-001/115
(Atakfarm)
|
3502006000NRG23180720220045075
|
18/07/2022
|
ANITA
|
3502006WL003675
|
ANITA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826028
|
|
ANITA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/115
(Atakfarm)
|
3502006000NRG23180720220045074
|
18/07/2022
|
PADAM SINGH
|
3502006WL003675
|
PADAM SINGH
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826026
|
|
PADAM SINGH
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/248
(Atakfarm)
|
3502006000NRG23180720220045081
|
18/07/2022
|
ANJANA PANWAR
|
3502006WL003675
|
ANJANA PANWAR
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826027
|
|
ANJANA PANWAR
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/371
(Atakfarm)
|
3502006000NRG23180720220045086
|
18/07/2022
|
NISHA
|
3502006WL003675
|
NISHA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826025
|
|
NISHA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-052-001/371
(Atakfarm)
|
3502006000NRG23180720220045085
|
18/07/2022
|
PARUL
|
3502006WL003675
|
PARUL
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826029
|
|
PARUL
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-052-001/450
(Atakfarm)
|
3502006000NRG23180720220045088
|
18/07/2022
|
SUNIL CHAUDHARY
|
3502006WL003675
|
SUNIL CHAUDHARY
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826030
|
|
SUNIL CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-052-001/248
(Atakfarm)
|
3502006000NRG23180720220045082
|
18/07/2022
|
SANDEEP SINGH PANWAR
|
3502006WL003675
|
SANDEEP SINGH PANWAR
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826032
|
|
MR SANDEEP SINGH PANWAR
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/450
(Atakfarm)
|
3502006000NRG23180720220045087
|
18/07/2022
|
SWARAJ SINGH
|
3502006WL003675
|
SWARAJ SINGH
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826031
|
|
MR SWARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG23180720220045062
|
18/07/2022
|
PRAMOD KUMAR
|
3502006WL003672
|
PRAMOD KUMAR
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303826033
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|