|
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-02-006-054-001/53
(Rampur Kala)
|
3502006000NRG23240820220058777
|
24/08/2022
|
AFJAL
|
3502006WL005043
|
AFJAL
|
00045
|
BARB0CENTRA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644830317
|
|
AFJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1457
(East Hopetown)
|
3502006000NRG23240820220058770
|
24/08/2022
|
SOHAN LAL
|
3502006WL005042
|
SOHAN LAL
|
00354
|
PUNB0166400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830302
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/2157
(Charba)
|
3502006000NRG23240820220058765
|
24/08/2022
|
LAXMI DEVI
|
3502006WL005040
|
LAXMI DEVI
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644830316
|
|
LAXMI DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/2162
(Charba)
|
3502006000NRG23240820220058767
|
24/08/2022
|
RAJNI DEVI
|
3502006WL005041
|
RAJNI DEVI
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830315
|
|
RAJNI DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/527
(Rampur Kala)
|
3502006000NRG23240820220058776
|
24/08/2022
|
FIRDOS
|
3502006WL005043
|
FIRDOS
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830312
|
|
FIRDOS
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/530
(Rampur Kala)
|
3502006000NRG23240820220058778
|
24/08/2022
|
RAJU PAL
|
3502006WL005043
|
RAJU PAL
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830314
|
|
RAJU PAL
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/533
(Rampur Kala)
|
3502006000NRG23240820220058781
|
24/08/2022
|
SAHILA
|
3502006WL005043
|
SAHILA
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830313
|
|
SAHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/2143
(Charba)
|
3502006000NRG23240820220058764
|
24/08/2022
|
ROSHANI DEVI
|
3502006WL005040
|
ROSHANI DEVI
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644830310
|
|
ROSHANI DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/2175
(Charba)
|
3502006000NRG23240820220058766
|
24/08/2022
|
SHANTI DEVI
|
3502006WL005040
|
SHANTI DEVI
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644830311
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/526
(Rampur Kala)
|
3502006000NRG23240820220058775
|
24/08/2022
|
TOOYBA
|
3502006WL005043
|
TOOYBA
|
00415
|
SBIN0010498
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830309
|
|
MS TOOYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/2189
(Charba)
|
3502006000NRG23240820220058768
|
24/08/2022
|
CHAITI
|
3502006WL005041
|
CHAITI
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644830308
|
|
MRS CHAITI WO NANAK CHAND
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/531
(Rampur Kala)
|
3502006000NRG23240820220058779
|
24/08/2022
|
SADDAM
|
3502006WL005043
|
SADDAM
|
00415
|
SBIN0014150
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830307
|
|
MR SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1457
(East Hopetown)
|
3502006000NRG23240820220058771
|
24/08/2022
|
INDRA
|
3502006WL005042
|
INDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830303
|
|
INDRA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/28
(Rampur Kala)
|
3502006000NRG23240820220058773
|
24/08/2022
|
RUKSANA
|
3502006WL005043
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830306
|
|
RUKSANA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/525
(Rampur Kala)
|
3502006000NRG23240820220058774
|
24/08/2022
|
DILRUBA
|
3502006WL005043
|
DILRUBA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830305
|
|
DILRUBA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/532
(Rampur Kala)
|
3502006000NRG23240820220058780
|
24/08/2022
|
MOHD.ANAS
|
3502006WL005043
|
MOHD.ANAS
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830304
|
|
MOHD.ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|