|
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-03-001-019-001/1283
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096199
|
04/02/2023
|
CHATAR SINGH
|
3503001WL0014292
|
CHATAR SINGH
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538808
|
|
CHATAR SINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1454
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096207
|
04/02/2023
|
GEETA
|
3503001WL0014292
|
GEETA
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538806
|
|
GEETA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/256
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096213
|
04/02/2023
|
PAVAN KUMAR
|
3503001WL0014292
|
PAVAN KUMAR
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538813
|
|
PAVAN KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/338
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096215
|
04/02/2023
|
ANAND
|
3503001WL0014292
|
ANAND
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538805
|
|
ANAND
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/338
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096214
|
04/02/2023
|
BABLI
|
3503001WL0014292
|
BABLI
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538807
|
|
BABLI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/50
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096216
|
04/02/2023
|
BHANWAR SINGH
|
3503001WL0014292
|
BHANWAR SINGH
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538803
|
|
BHANWAR SINGH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/610
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096219
|
04/02/2023
|
LOKESH
|
3503001WL0014292
|
LOKESH
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538812
|
|
LOKESH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/741
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096220
|
04/02/2023
|
MANGERAM
|
3503001WL0014292
|
MANGERAM
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538804
|
|
MANGERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/3247
(LALWALA KHALSA)
|
3503001000NRG22180820220096284
|
04/02/2023
|
SHAHJAN
|
3503001WL0014318
|
SHAHJAN
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
13/02/2023
|
|
8716538809
|
No Such Account
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-001/1325
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096203
|
04/02/2023
|
kuldeep
|
3503001WL0014292
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538814
|
|
kuldeep
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-019-001/1412
(IBRAHIMPUR MASAI)
|
3503001000NRG22180820220096205
|
04/02/2023
|
RAHUL KUMAR
|
3503001WL0014292
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538811
|
|
RAHUL KUMAR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/2200
(SIKRODA)
|
3503001000NRG22180820220096269
|
04/02/2023
|
PRAMOD KUMAR
|
3503001WL0014310
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
13/02/2023
|
|
8716538810
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|