|
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-02-006-017-001/110
(Misras Patti)
|
3502006000NRG23270520220023005
|
27/05/2022
|
GOVIND SINGH
|
3502006WL001674
|
GOVIND SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380081
|
|
GOVINDSINGH
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/138
(Misras Patti)
|
3502006000NRG23270520220023009
|
27/05/2022
|
SIMRAN
|
3502006WL001674
|
SIMRAN
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380063
|
|
SIMRAN
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/23
(Misras Patti)
|
3502006000NRG23270520220023061
|
27/05/2022
|
MAGAN DEI
|
3502006WL001676
|
MAGAN DEI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890380082
|
|
MAGANDEI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/236
(Misras Patti)
|
3502006000NRG23270520220023010
|
27/05/2022
|
JAI SINGH
|
3502006WL001674
|
JAI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380060
|
|
JAISINGH
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/236
(Misras Patti)
|
3502006000NRG23270520220023012
|
27/05/2022
|
SACHIN
|
3502006WL001674
|
SACHIN
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380065
|
|
SACHIN
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/279
(Misras Patti)
|
3502006000NRG23270520220023017
|
27/05/2022
|
REEMA
|
3502006WL001674
|
REEMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380083
|
|
REEMA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/327
(Misras Patti)
|
3502006000NRG23270520220023022
|
27/05/2022
|
AJAY KUMAR
|
3502006WL001674
|
AJAY KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380084
|
|
AJAYKUMAR
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/64
(Misras Patti)
|
3502006000NRG23270520220023027
|
27/05/2022
|
VIJAMA DEVI
|
3502006WL001674
|
VIJAMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380080
|
|
VIJAMADEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/87
(Misras Patti)
|
3502006000NRG23270520220023029
|
27/05/2022
|
JAGDEI
|
3502006WL001674
|
JAGDEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380066
|
|
JAGDEI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/87
(Misras Patti)
|
3502006000NRG23270520220023030
|
27/05/2022
|
SHALU
|
3502006WL001674
|
SHALU
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380064
|
|
SHALU
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-017-002/161
(Misras Patti)
|
3502006000NRG23270520220023031
|
27/05/2022
|
CHUNNU DEVI
|
3502006WL001674
|
CHUNNU DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380068
|
|
CHUNNUDEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-017-002/161
(Misras Patti)
|
3502006000NRG23270520220023033
|
27/05/2022
|
RAJNISH PUNDIR
|
3502006WL001674
|
RAJNISH PUNDIR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380067
|
|
RAJNISHPUNDIR
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-017-002/167
(Misras Patti)
|
3502006000NRG23270520220023034
|
27/05/2022
|
RAMESH SINGH
|
3502006WL001674
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380058
|
|
RAMESHSINGH
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-017-002/292
(Misras Patti)
|
3502006000NRG23270520220023040
|
27/05/2022
|
NEERAJ RAWAT
|
3502006WL001674
|
NEERAJ RAWAT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380062
|
|
NEERAJRAWAT
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-017-002/292
(Misras Patti)
|
3502006000NRG23270520220023041
|
27/05/2022
|
SANGEETA
|
3502006WL001674
|
SANGEETA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380070
|
|
SANGEETA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-017-002/292
(Misras Patti)
|
3502006000NRG23270520220023042
|
27/05/2022
|
SUSHILA DEVI
|
3502006WL001674
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380061
|
|
SUSHILADEVI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-017-002/385
(Misras Patti)
|
3502006000NRG23270520220023044
|
27/05/2022
|
REKHA
|
3502006WL001674
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890380069
|
No Such Account
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-017-002/385
(Misras Patti)
|
3502006000NRG23270520220023043
|
27/05/2022
|
VINOD KUMAR
|
3502006WL001674
|
VINOD KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380059
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-017-002/161
(Misras Patti)
|
3502006000NRG23270520220023032
|
27/05/2022
|
ASHISH KUMAR
|
3502006WL001674
|
ASHISH KUMAR
|
00354
|
PUNB0199900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380071
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-017-002/167
(Misras Patti)
|
3502006000NRG23270520220023035
|
27/05/2022
|
SOBHA DEVI
|
3502006WL001674
|
SOBHA DEVI
|
00415
|
SBIN0015396
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380072
|
|
MRS SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/22
(Misras Patti)
|
3502006000NRG23270520220023060
|
27/05/2022
|
MANISH DHIMAN
|
3502006WL001676
|
MANISH DHIMAN
|
00468
|
UBIN0569275
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380079
|
|
MANISHDHIMAN
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/271
(Misras Patti)
|
3502006000NRG23270520220023014
|
27/05/2022
|
HIMANI
|
3502006WL001674
|
HIMANI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380078
|
|
HIMANI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-017-002/181
(Misras Patti)
|
3502006000NRG23270520220023065
|
27/05/2022
|
SANGEETA
|
3502006WL001676
|
SANGEETA
|
00468
|
UBIN0569275
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380077
|
|
SANGEETA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-017-002/190
(Misras Patti)
|
3502006000NRG23270520220023038
|
27/05/2022
|
SAVITRI DEVI
|
3502006WL001674
|
SAVITRI DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380076
|
|
SAVITRIDEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-017-002/284
(Misras Patti)
|
3502006000NRG23270520220023039
|
27/05/2022
|
PRAVEEN
|
3502006WL001674
|
PRAVEEN
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380075
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/138
(Misras Patti)
|
3502006000NRG23270520220023008
|
27/05/2022
|
ANJU DEVI
|
3502006WL001674
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380073
|
|
ANJUDEVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/236
(Misras Patti)
|
3502006000NRG23270520220023011
|
27/05/2022
|
NIRMALA
|
3502006WL001674
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380074
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|