|
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-02-006-058-001/489
(BHUDDI)
|
3502006000NRG23270720220048012
|
27/07/2022
|
IRFAN SALMANI
|
3502006WL003982
|
IRFAN SALMANI
|
00048
|
BKID0007058
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973103
|
|
IRFAN SALMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1429
(East Hopetown)
|
3502006000NRG23270720220048019
|
27/07/2022
|
KALA DEVI
|
3502006WL003985
|
KALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973110
|
|
KALA DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1458
(East Hopetown)
|
3502006000NRG23270720220048021
|
27/07/2022
|
NOOR BEGAM
|
3502006WL003985
|
NOOR BEGAM
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973109
|
|
NOOR BEGAM
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/386
(BHUDDI)
|
3502006000NRG23270720220048013
|
27/07/2022
|
SUKHO DEVI
|
3502006WL003983
|
SUKHO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973112
|
|
SUKHO DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/390
(BHUDDI)
|
3502006000NRG23270720220048010
|
27/07/2022
|
KANTA DEVI
|
3502006WL003982
|
KANTA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973107
|
|
KANTA DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/463
(BHUDDI)
|
3502006000NRG23270720220048005
|
27/07/2022
|
DHARAM SINGH
|
3502006WL003981
|
DHARAM SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973111
|
|
DHARAM SINGH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/463
(BHUDDI)
|
3502006000NRG23270720220048006
|
27/07/2022
|
pramila
|
3502006WL003981
|
pramila
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973104
|
|
pramila
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/477
(BHUDDI)
|
3502006000NRG23270720220048007
|
27/07/2022
|
SONA
|
3502006WL003981
|
SONA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973108
|
|
SONA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/500
(BHUDDI)
|
3502006000NRG23270720220048015
|
27/07/2022
|
IMRAT
|
3502006WL003983
|
IMRAT
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973105
|
|
IMRAT
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-058-001/515
(BHUDDI)
|
3502006000NRG23270720220048008
|
27/07/2022
|
BALA DEVI
|
3502006WL003981
|
BALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973106
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1401
(East Hopetown)
|
3502006000NRG23270720220048018
|
27/07/2022
|
DAYAL SINGH
|
3502006WL003985
|
DAYAL SINGH
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973113
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1437
(East Hopetown)
|
3502006000NRG23270720220048020
|
27/07/2022
|
LILA
|
3502006WL003985
|
LILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973115
|
|
LILA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1445
(East Hopetown)
|
3502006000NRG23270720220048022
|
27/07/2022
|
SATTO DEVI
|
3502006WL003986
|
SATTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973120
|
|
SATTO DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-058-001/381
(BHUDDI)
|
3502006000NRG23270720220048004
|
27/07/2022
|
SUKDI DEVI
|
3502006WL003981
|
SUKDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973121
|
|
SUKDI DEVI
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-058-001/387
(BHUDDI)
|
3502006000NRG23270720220048017
|
27/07/2022
|
KUNTA DEVI
|
3502006WL003984
|
KUNTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973116
|
|
KUNTA DEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/389
(BHUDDI)
|
3502006000NRG23270720220048009
|
27/07/2022
|
GEETA PAL
|
3502006WL003982
|
GEETA PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973114
|
|
GEETA PAL
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/398
(BHUDDI)
|
3502006000NRG23270720220048014
|
27/07/2022
|
BALA DEVI
|
3502006WL003983
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973117
|
|
BALA DEVI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/406
(BHUDDI)
|
3502006000NRG23270720220048011
|
27/07/2022
|
GOINDI
|
3502006WL003982
|
GOINDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973119
|
|
GOINDI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/501
(BHUDDI)
|
3502006000NRG23270720220048016
|
27/07/2022
|
SUMITRA
|
3502006WL003983
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973118
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|