|
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-03-001-001-001/439
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068365
|
03/10/2022
|
SATYPAL
|
3503001WL012528
|
SATYPAL
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192184
|
|
SATYPAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/439
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068366
|
03/10/2022
|
URMILA
|
3503001WL012528
|
URMILA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192185
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/697
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068374
|
03/10/2022
|
SHUBHAM
|
3503001WL012528
|
SHUBHAM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192186
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/447
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068367
|
03/10/2022
|
SUKHPAL
|
3503001WL012528
|
SUKHPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192189
|
|
SUKHPAL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/447
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068368
|
03/10/2022
|
SUNEETA DEVI
|
3503001WL012528
|
SUNEETA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192192
|
|
SUNEETA DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/471
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068370
|
03/10/2022
|
BABY
|
3503001WL012528
|
BABY
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192193
|
|
BABY
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/608
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068372
|
03/10/2022
|
OMPARKASH
|
3503001WL012528
|
OMPARKASH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192187
|
|
OMPARKASH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/660
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068373
|
03/10/2022
|
MUKESH KUMAR
|
3503001WL012528
|
MUKESH KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192188
|
|
MUKESH KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/994
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068375
|
03/10/2022
|
Lokesh
|
3503001WL012528
|
Lokesh
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192190
|
|
Lokesh
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/994
(CHOLI SHABUDINPUR)
|
3503001000NRG23031020220068376
|
03/10/2022
|
Lokesh
|
3503001WL012528
|
Lokesh
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192191
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|