|
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
|
BHAGWANPUR
|
UT-03-001-048-001/935
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014602
|
02/06/2022
|
BIJENDRA
|
3503001WL002836
|
BIJENDRA
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124636
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1114
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014561
|
02/06/2022
|
PINKI
|
3503001WL002836
|
PINKI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124637
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/111
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014559
|
02/06/2022
|
KHUSHNASIB
|
3503001WL002836
|
KHUSHNASIB
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124638
|
|
MR MOMIN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/1110
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014560
|
02/06/2022
|
NARESH
|
3503001WL002836
|
NARESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124647
|
|
MR NARESH KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-048-001/1119
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014563
|
02/06/2022
|
SUSHMA
|
3503001WL002836
|
SUSHMA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124642
|
|
MRS SUSHMA DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-048-001/11730
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014565
|
02/06/2022
|
DHANPRAKASH
|
3503001WL002836
|
DHANPRAKASH
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124667
|
|
MR DHAN PARKASH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-048-001/1187
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014567
|
02/06/2022
|
ANJALI
|
3503001WL002836
|
ANJALI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124646
|
|
MISS ANJALI DEVI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-048-001/1199
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014568
|
02/06/2022
|
MAYA DEVI
|
3503001WL002836
|
MAYA DEVI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124655
|
|
MR MAYA DEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/1211
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014570
|
02/06/2022
|
SUMAN DEVI
|
3503001WL002836
|
SUMAN DEVI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124666
|
|
MR UMAKANT
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-048-001/1211
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014569
|
02/06/2022
|
UMAKANT
|
3503001WL002836
|
UMAKANT
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124641
|
|
MR UMAKANT
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-048-001/1278
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014571
|
02/06/2022
|
NOUSHAD
|
3503001WL002836
|
NOUSHAD
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124660
|
|
MISS ALFISHA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-048-001/1280
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014572
|
02/06/2022
|
MONIKA
|
3503001WL002836
|
MONIKA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124649
|
|
MRS MONIKA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-048-001/1376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014573
|
02/06/2022
|
POONAM
|
3503001WL002836
|
POONAM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124653
|
|
MRS POONAM
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-048-001/139
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014575
|
02/06/2022
|
IRFAN
|
3503001WL002836
|
IRFAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124659
|
|
MR IRFAN
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-048-001/1858
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014578
|
02/06/2022
|
MAYANK
|
3503001WL002836
|
MAYANK
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124652
|
|
MR MAYANK TYAGI
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-048-001/1858
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014579
|
02/06/2022
|
SAREETA
|
3503001WL002836
|
SAREETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124648
|
|
MRS SARITA
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-048-001/376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014583
|
02/06/2022
|
AMREJ
|
3503001WL002836
|
AMREJ
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124645
|
|
MR AMREJ
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-048-001/376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014581
|
02/06/2022
|
MEERHASAN
|
3503001WL002836
|
MEERHASAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124643
|
|
MASTER SAHIL
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-048-001/376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014584
|
02/06/2022
|
NARGIS
|
3503001WL002836
|
NARGIS
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124650
|
|
MISS NARIGAS
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-048-001/376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014582
|
02/06/2022
|
RIJWANA
|
3503001WL002836
|
RIJWANA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124656
|
|
MRS RIJVANA
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-048-001/376
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014585
|
02/06/2022
|
TARANNUM
|
3503001WL002836
|
TARANNUM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124661
|
|
MS TARANNUM
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-048-001/420
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014586
|
02/06/2022
|
SUNHARI
|
3503001WL002836
|
SUNHARI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124665
|
|
MRS SUNAHARI
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-048-001/459
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014587
|
02/06/2022
|
MUNESH
|
3503001WL002836
|
MUNESH
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124657
|
|
MRS MUNESH
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-048-001/530
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014588
|
02/06/2022
|
POOJA
|
3503001WL002836
|
POOJA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124654
|
|
MRS POOJA
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-048-001/56
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014590
|
02/06/2022
|
RAJ DULARI
|
3503001WL002836
|
RAJ DULARI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124640
|
|
MR VINOD
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-048-001/611
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014591
|
02/06/2022
|
ANITA
|
3503001WL002836
|
ANITA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124664
|
|
MRS ANITA
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-048-001/632
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014594
|
02/06/2022
|
rakhi
|
3503001WL002836
|
rakhi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124639
|
|
MRS RAMKALI
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-048-001/740
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014597
|
02/06/2022
|
vikram
|
3503001WL002836
|
vikram
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124644
|
|
MR VIKRAM PANCHAM
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-048-001/935
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014601
|
02/06/2022
|
GEETA
|
3503001WL002836
|
GEETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124658
|
|
MRS GEETA DEVI
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-048-001/961
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014603
|
02/06/2022
|
MURTI
|
3503001WL002836
|
MURTI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124651
|
|
MRS MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
31
|
BHAGWANPUR
|
UT-03-001-048-001/1117
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014562
|
02/06/2022
|
MANTLESH
|
3503001WL002836
|
MANTLESH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124662
|
|
MANTLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
BHAGWANPUR
|
UT-03-001-048-001/669
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014595
|
02/06/2022
|
Lakhiya
|
3503001WL002836
|
Lakhiya
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124663
|
|
Lakhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|