|
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-03-001-027-001/1171
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047620
|
04/08/2022
|
KARAN PAL
|
3503001WL009049
|
KARAN PAL
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723251
|
|
KARAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1167
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047618
|
04/08/2022
|
MEENA
|
3503001WL009049
|
MEENA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723261
|
|
MRS MEENA MEENA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1171
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047619
|
04/08/2022
|
FORAM
|
3503001WL009049
|
FORAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723253
|
|
MS FORAM DEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/620
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047629
|
04/08/2022
|
BABLU
|
3503001WL009049
|
BABLU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723255
|
|
MR BABLU KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/621
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047630
|
04/08/2022
|
BOBI
|
3503001WL009049
|
BOBI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723260
|
|
MR BOBY
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/266
(BHALASWA GAAJ)
|
3503001000NRG23040820220047633
|
04/08/2022
|
MANITA
|
3503001WL009049
|
MANITA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723258
|
|
MISS MANITA WO SUSHIL KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/266
(BHALASWA GAAJ)
|
3503001000NRG23040820220047632
|
04/08/2022
|
SUSHEEL
|
3503001WL009049
|
SUSHEEL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723259
|
|
MR SUSHEEL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG23040820220047635
|
04/08/2022
|
GUDIYA
|
3503001WL009049
|
GUDIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723257
|
|
MRS GUDIYA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG23040820220047634
|
04/08/2022
|
SURESH
|
3503001WL009049
|
SURESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723254
|
|
MR SURESH KUMAR
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-047-001/746
(BHALASWA GAAJ)
|
3503001000NRG23040820220047636
|
04/08/2022
|
MUKESH KUMAR
|
3503001WL009049
|
MUKESH KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723256
|
|
MR MUKESH KUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-047-001/746
(BHALASWA GAAJ)
|
3503001000NRG23040820220047637
|
04/08/2022
|
REKHA
|
3503001WL009049
|
REKHA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723252
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-027-001/1800
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047621
|
04/08/2022
|
RAJEEV KUMAR
|
3503001WL009049
|
RAJEEV KUMAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723262
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|