|
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-02-006-029-001/128
(Chauki)
|
3502006000NRG23250520220021806
|
25/05/2022
|
ANURAG
|
3502006WL001591
|
ANURAG
|
00354
|
PUNB0155600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144908
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG23250520220021797
|
25/05/2022
|
SAHINA PARVEEN
|
3502006WL001589
|
SAHINA PARVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144912
|
|
SAHINAPARVEEN
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG23250520220021799
|
25/05/2022
|
FATMA
|
3502006WL001589
|
FATMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144910
|
|
FATMA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG23250520220021798
|
25/05/2022
|
HASAMUDDIN
|
3502006WL001589
|
HASAMUDDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144915
|
|
HASAMUDDIN
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG23250520220021804
|
25/05/2022
|
BHAGWAN SINGH
|
3502006WL001590
|
BHAGWAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144913
|
|
BHAGWANSINGH
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG23250520220021805
|
25/05/2022
|
URMILA
|
3502006WL001590
|
URMILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144916
|
|
URMILA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG23250520220021800
|
25/05/2022
|
IMRAN
|
3502006WL001589
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144907
|
|
IMRAN
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG23250520220021801
|
25/05/2022
|
SUGRA
|
3502006WL001589
|
SUGRA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144909
|
|
SUGRA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/66
(Lakshmipur)
|
3502006000NRG23250520220021803
|
25/05/2022
|
KANIJA
|
3502006WL001589
|
KANIJA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144911
|
|
KANIJA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/66
(Lakshmipur)
|
3502006000NRG23250520220021802
|
25/05/2022
|
MANJUR HASAN
|
3502006WL001589
|
MANJUR HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144914
|
|
MANJURHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-015-001/211
(Galjwadi)
|
3502006000NRG23250520220021790
|
25/05/2022
|
INDER BAHADUR THAPA
|
3502006WL001588
|
INDER BAHADUR THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144900
|
|
MR INDAR BAHADUR THAPA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-015-001/212
(Galjwadi)
|
3502006000NRG23250520220021791
|
25/05/2022
|
NIRMALA THAPA
|
3502006WL001588
|
NIRMALA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144917
|
|
MRS NIRMALA THAPA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-015-001/214
(Galjwadi)
|
3502006000NRG23250520220021795
|
25/05/2022
|
JYOTI RAI
|
3502006WL001588
|
JYOTI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144902
|
|
MS JYOTI RAI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-015-001/215
(Galjwadi)
|
3502006000NRG23250520220021796
|
25/05/2022
|
PREETI RAI
|
3502006WL001588
|
PREETI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144901
|
|
MS PREETI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-029-002/20
(Chauki)
|
3502006000NRG23250520220021807
|
25/05/2022
|
SUMIT
|
3502006WL001591
|
SUMIT
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144906
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-015-001/212
(Galjwadi)
|
3502006000NRG23250520220021792
|
25/05/2022
|
RAJU THAPA
|
3502006WL001588
|
RAJU THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144903
|
|
RAJUTHAPA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-015-001/213
(Galjwadi)
|
3502006000NRG23250520220021793
|
25/05/2022
|
KAMAL THAPA
|
3502006WL001588
|
KAMAL THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144904
|
|
KAMALTHAPA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-015-001/213
(Galjwadi)
|
3502006000NRG23250520220021794
|
25/05/2022
|
LAXMI THAPA
|
3502006WL001588
|
LAXMI THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144905
|
|
LAXMITHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|