|
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-03-001-042-001/355
(MANAK MAJRA)
|
3503001000NRG23021120220073530
|
02/11/2022
|
SAJIDA
|
3503001WL013636
|
SAJIDA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401668
|
|
SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/835
(MANAK MAJRA)
|
3503001000NRG23021120220073538
|
02/11/2022
|
JARINA
|
3503001WL013636
|
JARINA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401669
|
|
JARINA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/836
(MANAK MAJRA)
|
3503001000NRG23021120220073539
|
02/11/2022
|
VAKILA
|
3503001WL013636
|
VAKILA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401670
|
|
VAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/28803
(MANAK MAJRA)
|
3503001000NRG23021120220073526
|
02/11/2022
|
JAVED
|
3503001WL013636
|
JAVED
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401674
|
|
MR JAVED X
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/28803
(MANAK MAJRA)
|
3503001000NRG23021120220073527
|
02/11/2022
|
MUNNI
|
3503001WL013636
|
MUNNI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401676
|
|
MRS MUNNI X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/28917
(MANAK MAJRA)
|
3503001000NRG23021120220073528
|
02/11/2022
|
SARFARAZ
|
3503001WL013636
|
SARFARAZ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401673
|
|
MR SHARAFARAJ
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/380
(MANAK MAJRA)
|
3503001000NRG23021120220073531
|
02/11/2022
|
SITARA
|
3503001WL013636
|
SITARA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401677
|
|
MRS SITARA X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/416
(MANAK MAJRA)
|
3503001000NRG23021120220073532
|
02/11/2022
|
KURBAN
|
3503001WL013636
|
KURBAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401675
|
|
MR RAO KURBAN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/418
(MANAK MAJRA)
|
3503001000NRG23021120220073533
|
02/11/2022
|
MIRHASAN
|
3503001WL013636
|
MIRHASAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401671
|
|
MR MIRHASAN ALI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-042-001/833
(MANAK MAJRA)
|
3503001000NRG23021120220073536
|
02/11/2022
|
GULEESTA
|
3503001WL013636
|
GULEESTA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401678
|
|
MR GULEESTA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-042-001/834
(MANAK MAJRA)
|
3503001000NRG23021120220073537
|
02/11/2022
|
rukshana
|
3503001WL013636
|
rukshana
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401672
|
|
MRS RUKSHANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-042-001/509
(MANAK MAJRA)
|
3503001000NRG23021120220073534
|
02/11/2022
|
islam
|
3503001WL013636
|
islam
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401680
|
|
islam
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23021120220073535
|
02/11/2022
|
JARIF
|
3503001WL013636
|
JARIF
|
00468
|
UBIN0560201
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616401681
|
|
JARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-042-001/243
(MANAK MAJRA)
|
3503001000NRG23021120220073523
|
02/11/2022
|
JAMSHEAD
|
3503001WL013636
|
JAMSHEAD
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401682
|
|
JAMSHEAD
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-042-001/244
(MANAK MAJRA)
|
3503001000NRG23021120220073524
|
02/11/2022
|
AARIF
|
3503001WL013636
|
AARIF
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401684
|
|
AARIF
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-042-001/250
(MANAK MAJRA)
|
3503001000NRG23021120220073525
|
02/11/2022
|
ISTKAR
|
3503001WL013636
|
ISTKAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401683
|
|
ISTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-042-001/28917
(MANAK MAJRA)
|
3503001000NRG23021120220073529
|
02/11/2022
|
RAKIB
|
3503001WL013636
|
RAKIB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616401679
|
|
RAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|