|
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-03-001-035-001/596
(DHIR MAJRA)
|
3503001000NRG23020820220045461
|
03/08/2022
|
pal singh
|
3503001WL008630
|
pal singh
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724138
|
|
pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23020820220045458
|
03/08/2022
|
AMRITA
|
3503001WL008630
|
AMRITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724146
|
|
AMRITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23020820220045459
|
03/08/2022
|
ANJALI
|
3503001WL008630
|
ANJALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724144
|
|
ANJALI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23020820220045460
|
03/08/2022
|
ankul
|
3503001WL008630
|
ankul
|
00354
|
PUNB0488200
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982724139
|
No Such Account
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23020820220045457
|
03/08/2022
|
hempal
|
3503001WL008630
|
hempal
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724143
|
|
hempal
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-001/597
(DHIR MAJRA)
|
3503001000NRG23020820220045462
|
03/08/2022
|
pravesh kumar
|
3503001WL008630
|
pravesh kumar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724140
|
|
pravesh kumar
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-001/597
(DHIR MAJRA)
|
3503001000NRG23020820220045463
|
03/08/2022
|
rekha
|
3503001WL008630
|
rekha
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724145
|
|
rekha
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-001/943
(DHIR MAJRA)
|
3503001000NRG23020820220045467
|
03/08/2022
|
RAVINDRA
|
3503001WL008630
|
RAVINDRA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724142
|
|
RAVINDRA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-035-001/951
(DHIR MAJRA)
|
3503001000NRG23020820220045468
|
03/08/2022
|
SANJU
|
3503001WL008630
|
SANJU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724141
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-001/599
(DHIR MAJRA)
|
3503001000NRG23020820220045466
|
03/08/2022
|
kasturi
|
3503001WL008630
|
kasturi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724147
|
|
MRS KASTURI WO RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-035-002/14203
(DHIR MAJRA)
|
3503001000NRG23020820220045469
|
03/08/2022
|
govind kumar
|
3503001WL008630
|
govind kumar
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724150
|
|
govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-035-001/598
(DHIR MAJRA)
|
3503001000NRG23020820220045465
|
03/08/2022
|
salelata devi
|
3503001WL008630
|
salelata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724148
|
|
salelata devi
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-035-001/598
(DHIR MAJRA)
|
3503001000NRG23020820220045464
|
03/08/2022
|
tilakram
|
3503001WL008630
|
tilakram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724149
|
|
tilakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|