|
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-02-006-051-001/265
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069821
|
24/09/2022
|
AATIKA
|
3502006WL006263
|
AATIKA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117396
|
|
AATIKA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/339
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069822
|
24/09/2022
|
SHAHNAJ
|
3502006WL006263
|
SHAHNAJ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117388
|
|
SHAHNAJ
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069825
|
24/09/2022
|
ANAS
|
3502006WL006263
|
ANAS
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117395
|
|
ANAS
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069823
|
24/09/2022
|
NISAR
|
3502006WL006263
|
NISAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117394
|
|
NISAR
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069824
|
24/09/2022
|
PARVEEN
|
3502006WL006263
|
PARVEEN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117391
|
|
PARVEEN
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069828
|
24/09/2022
|
ASAD
|
3502006WL006263
|
ASAD
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117390
|
|
ASAD
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069826
|
24/09/2022
|
SAEED HASAN
|
3502006WL006263
|
SAEED HASAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117397
|
|
SAEED HASAN
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069827
|
24/09/2022
|
SHAHEEDA
|
3502006WL006263
|
SHAHEEDA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117398
|
|
SHAHEEDA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/587
(Shankarpur(Hukumatpur))
|
3502006000NRG23230920220069829
|
24/09/2022
|
RAHEES
|
3502006WL006263
|
RAHEES
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117393
|
|
RAHEES
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23230920220069831
|
24/09/2022
|
AASMA
|
3502006WL006263
|
AASMA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117392
|
|
AASMA
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23230920220069830
|
24/09/2022
|
ARASHAD
|
3502006WL006263
|
ARASHAD
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117389
|
|
ARASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-034-003/20
(Hariyala Khurd)
|
3502006000NRG23240920220069855
|
24/09/2022
|
DIVYA SEN
|
3502006WL006276
|
DIVYA SEN
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117382
|
|
MRS DIVYA SEN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-034-003/27
(Hariyala Khurd)
|
3502006000NRG23240920220069857
|
24/09/2022
|
PUSHPA THAPA
|
3502006WL006276
|
PUSHPA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117381
|
|
MRS PUSHPA THAPA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-034-003/36
(Hariyala Khurd)
|
3502006000NRG23240920220069859
|
24/09/2022
|
Meena Lepcha
|
3502006WL006276
|
Meena Lepcha
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117387
|
|
MEENA LEPCHA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-034-003/41
(Hariyala Khurd)
|
3502006000NRG23240920220069863
|
24/09/2022
|
CHANDRAKALA CHETTRI
|
3502006WL006276
|
CHANDRAKALA CHETTRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117385
|
|
MR KESHAR PRASAD CHETTRI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-034-003/48
(Hariyala Khurd)
|
3502006000NRG23240920220069865
|
24/09/2022
|
AARTI THAPA
|
3502006WL006276
|
AARTI THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117380
|
|
MRS ARTI THAPA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-034-003/57
(Hariyala Khurd)
|
3502006000NRG23240920220069868
|
24/09/2022
|
Neeraj Shahi
|
3502006WL006276
|
Neeraj Shahi
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117386
|
|
MR BHUPENDER SHAHI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-034-003/59
(Hariyala Khurd)
|
3502006000NRG23240920220069869
|
24/09/2022
|
Sarswati Thapa
|
3502006WL006276
|
Sarswati Thapa
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117384
|
|
MRS SARSWATI THAPA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-055-003/75
(Hariyala Khurd)
|
3502006000NRG23240920220069872
|
24/09/2022
|
DEVI RAI
|
3502006WL006276
|
DEVI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059117383
|
|
MS DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|