|
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-03-001-027-001/1148
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030326
|
04/07/2022
|
HARBHAJAN
|
3503001WL006072
|
HARBHAJAN
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157653
|
|
HARBHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/305
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030351
|
04/07/2022
|
REKHA
|
3503001WL006072
|
REKHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157683
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1156
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030332
|
04/07/2022
|
SEEMA
|
3503001WL006072
|
SEEMA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157655
|
|
SEEMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/1159
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030333
|
04/07/2022
|
POONAM
|
3503001WL006072
|
POONAM
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157654
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1149
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030327
|
04/07/2022
|
KALPANA
|
3503001WL006072
|
KALPANA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157666
|
|
MRS KALPANA DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/1152
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030328
|
04/07/2022
|
FULMATI
|
3503001WL006072
|
FULMATI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157659
|
|
MRS PHOOL MATI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/1153
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030329
|
04/07/2022
|
BABLU
|
3503001WL006072
|
BABLU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157676
|
|
MR BABALU NA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/1153
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030330
|
04/07/2022
|
MANGTI
|
3503001WL006072
|
MANGTI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157675
|
|
MRS MANGTI WO BABLU
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/1154
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030331
|
04/07/2022
|
KIRAN
|
3503001WL006072
|
KIRAN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157674
|
|
MRS KIRAN WO PAWAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-027-001/1160
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030334
|
04/07/2022
|
KASTURI
|
3503001WL006072
|
KASTURI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157665
|
|
MS KASTURI DEVI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-027-001/1161
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030335
|
04/07/2022
|
MONIKA
|
3503001WL006072
|
MONIKA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157679
|
|
MRS MONIKA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-027-001/1163
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030337
|
04/07/2022
|
MEENU DEVI
|
3503001WL006072
|
MEENU DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157668
|
|
MRS MEENU DEVI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-027-001/1163
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030336
|
04/07/2022
|
SHASHI
|
3503001WL006072
|
SHASHI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157678
|
|
MRS SHASHI SHASHI
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-027-001/1164
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030338
|
04/07/2022
|
SUNITA
|
3503001WL006072
|
SUNITA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157671
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-027-001/1165
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030339
|
04/07/2022
|
SALOCHNA
|
3503001WL006072
|
SALOCHNA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157672
|
|
MRS SALOCHANA DEVI
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-027-001/1166
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030340
|
04/07/2022
|
LEELAWATI
|
3503001WL006072
|
LEELAWATI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157656
|
|
MS LILA WATI
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-027-001/1167
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030341
|
04/07/2022
|
MEENA
|
3503001WL006072
|
MEENA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157677
|
|
MRS MEENA MEENA
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-027-001/1168
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030342
|
04/07/2022
|
KELA
|
3503001WL006072
|
KELA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157670
|
|
MRS KELA WO NARESH KUMAR
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-027-001/1171
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030343
|
04/07/2022
|
FORAM
|
3503001WL006072
|
FORAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157664
|
|
MS FORAM DEVI
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-027-001/1172
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030344
|
04/07/2022
|
ROOP CHAND
|
3503001WL006072
|
ROOP CHAND
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157660
|
|
MR RUPCHAND
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-027-001/1173
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030345
|
04/07/2022
|
SALOCHANA
|
3503001WL006072
|
SALOCHANA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157673
|
|
MRS SALOCHNA WO LOKESH
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-027-001/1174
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030346
|
04/07/2022
|
SANDEEP
|
3503001WL006072
|
SANDEEP
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157661
|
|
MR SANDEEP KUMAR
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-027-001/25
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030347
|
04/07/2022
|
MIMLA DEVI
|
3503001WL006072
|
MIMLA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157667
|
|
MRS MIMLA DEVI
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-027-001/29705
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030348
|
04/07/2022
|
SHILO
|
3503001WL006072
|
SHILO
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157663
|
|
MS SHILO DEVI
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-027-001/438
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030358
|
04/07/2022
|
KARESHNI DEVI
|
3503001WL006072
|
KARESHNI DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157662
|
|
MS KARESHANI DEVI
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-027-001/57
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030360
|
04/07/2022
|
RAJPAL
|
3503001WL006072
|
RAJPAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157657
|
|
MR RAJPAL
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-027-001/603
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030362
|
04/07/2022
|
ARSHAD
|
3503001WL006072
|
ARSHAD
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157682
|
|
ARSHAD
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-027-001/604
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030363
|
04/07/2022
|
AMJAD
|
3503001WL006072
|
AMJAD
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157669
|
|
MR AMJAD X
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-027-001/620
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030365
|
04/07/2022
|
BABLU
|
3503001WL006072
|
BABLU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157681
|
|
MR BABLU KUMAR
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-027-001/620
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030364
|
04/07/2022
|
SHIKSA
|
3503001WL006072
|
SHIKSA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157680
|
|
MRS SIKSA DEVI
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-027-001/992
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030366
|
04/07/2022
|
PINKI
|
3503001WL006072
|
PINKI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157658
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|