|
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-02-006-035-001/1458
(East Hopetown)
|
3502006000NRG23260820220059542
|
26/08/2022
|
NOOR BEGAM
|
3502006WL005120
|
NOOR BEGAM
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829012
|
|
NOOR BEGAM
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1474
(East Hopetown)
|
3502006000NRG23260820220059543
|
26/08/2022
|
BHUDDI SINGH
|
3502006WL005120
|
BHUDDI SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829014
|
|
BHUDDI SINGH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/386
(BHUDDI)
|
3502006000NRG23260820220059548
|
26/08/2022
|
SUKHO DEVI
|
3502006WL005122
|
SUKHO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829011
|
|
SUKHO DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/390
(BHUDDI)
|
3502006000NRG23260820220059550
|
26/08/2022
|
KANTA DEVI
|
3502006WL005122
|
KANTA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828990
|
|
KANTA DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/477
(BHUDDI)
|
3502006000NRG23260820220059553
|
26/08/2022
|
SONA
|
3502006WL005123
|
SONA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828991
|
|
SONA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/490
(BHUDDI)
|
3502006000NRG23260820220059554
|
26/08/2022
|
KANTA DEVI
|
3502006WL005123
|
KANTA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829013
|
|
KANTA DEVI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/500
(BHUDDI)
|
3502006000NRG23260820220059551
|
26/08/2022
|
IMRAT
|
3502006WL005122
|
IMRAT
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828989
|
|
IMRAT
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/530
(BHUDDI)
|
3502006000NRG23260820220059555
|
26/08/2022
|
bhagti
|
3502006WL005123
|
bhagti
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828988
|
|
bhagti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-035-001/1401
(East Hopetown)
|
3502006000NRG23260820220059532
|
26/08/2022
|
DAYAL SINGH
|
3502006WL005118
|
DAYAL SINGH
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828993
|
|
DAYAL SINGH
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-035-001/1411
(East Hopetown)
|
3502006000NRG23260820220059537
|
26/08/2022
|
TALIB HUSSAIN
|
3502006WL005119
|
TALIB HUSSAIN
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828992
|
|
TALIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1384
(East Hopetown)
|
3502006000NRG23260820220059536
|
26/08/2022
|
DHARM PAL
|
3502006WL005119
|
DHARM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828997
|
|
DHARM PAL
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1407
(East Hopetown)
|
3502006000NRG23260820220059533
|
26/08/2022
|
NASIR KHAN
|
3502006WL005118
|
NASIR KHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829003
|
|
NASIR KHAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1420
(East Hopetown)
|
3502006000NRG23260820220059538
|
26/08/2022
|
NOORFATIMA
|
3502006WL005119
|
NOORFATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829005
|
|
NOORFATIMA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-035-001/1437
(East Hopetown)
|
3502006000NRG23260820220059534
|
26/08/2022
|
LILA
|
3502006WL005118
|
LILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829000
|
|
LILA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-035-001/1445
(East Hopetown)
|
3502006000NRG23260820220059535
|
26/08/2022
|
SATTO DEVI
|
3502006WL005118
|
SATTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829008
|
|
SATTO DEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1452
(East Hopetown)
|
3502006000NRG23260820220059540
|
26/08/2022
|
SHAMSHER SINGH
|
3502006WL005120
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644829007
|
A/c Blocked or Frozen
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-035-001/1453
(East Hopetown)
|
3502006000NRG23260820220059541
|
26/08/2022
|
LAXMI NEGI
|
3502006WL005120
|
LAXMI NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828994
|
|
LAXMI NEGI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-035-001/1471
(East Hopetown)
|
3502006000NRG23260820220059539
|
26/08/2022
|
PARWATI
|
3502006WL005119
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828999
|
|
PARWATI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/372
(BHUDDI)
|
3502006000NRG23260820220059556
|
26/08/2022
|
RAJNI
|
3502006WL005124
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829010
|
|
RAJNI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-058-001/381
(BHUDDI)
|
3502006000NRG23260820220059552
|
26/08/2022
|
SUKDI DEVI
|
3502006WL005123
|
SUKDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829009
|
|
SUKDI DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-058-001/387
(BHUDDI)
|
3502006000NRG23260820220059544
|
26/08/2022
|
KUNTA DEVI
|
3502006WL005121
|
KUNTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829001
|
|
KUNTA DEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-058-001/389
(BHUDDI)
|
3502006000NRG23260820220059549
|
26/08/2022
|
GEETA PAL
|
3502006WL005122
|
GEETA PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828998
|
|
GEETA PAL
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-058-001/393
(BHUDDI)
|
3502006000NRG23260820220059557
|
26/08/2022
|
RAJJO DEVI
|
3502006WL005124
|
RAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828995
|
|
RAJJO DEVI
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-058-001/398
(BHUDDI)
|
3502006000NRG23260820220059545
|
26/08/2022
|
BALA DEVI
|
3502006WL005121
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829002
|
|
BALA DEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-058-001/406
(BHUDDI)
|
3502006000NRG23260820220059546
|
26/08/2022
|
GOINDI
|
3502006WL005121
|
GOINDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829006
|
|
GOINDI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-058-001/441
(BHUDDI)
|
3502006000NRG23260820220059558
|
26/08/2022
|
sakeena
|
3502006WL005124
|
sakeena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828996
|
|
sakeena
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-058-001/501
(BHUDDI)
|
3502006000NRG23260820220059547
|
26/08/2022
|
SUMITRA
|
3502006WL005121
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829004
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|