|
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-03-001-002-001/566
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069026
|
04/10/2022
|
KAKUL CHAUHAN
|
3503001WL012635
|
KAKUL CHAUHAN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192762
|
|
KAKUL CHAUHAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/679
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069028
|
04/10/2022
|
RAJESH KUMAR
|
3503001WL012635
|
RAJESH KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192761
|
|
RAJESH KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/679
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069029
|
04/10/2022
|
SUNITA DEVI
|
3503001WL012635
|
SUNITA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192763
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/364
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069022
|
04/10/2022
|
OM KUMAR
|
3503001WL012635
|
OM KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192767
|
|
OM KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/565
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069025
|
04/10/2022
|
MANJU CHAUHAN
|
3503001WL012635
|
MANJU CHAUHAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192769
|
|
MANJU CHAUHAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/565
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069024
|
04/10/2022
|
SATISH KUMAR
|
3503001WL012635
|
SATISH KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192764
|
|
SATISH KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/567
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069027
|
04/10/2022
|
KANIKA
|
3503001WL012635
|
KANIKA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192765
|
|
KANIKA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/679
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069030
|
04/10/2022
|
SHUHAM CHAUHAN
|
3503001WL012635
|
SHUHAM CHAUHAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192770
|
|
SHUHAM CHAUHAN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/680
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069031
|
04/10/2022
|
MAMTA DEVI
|
3503001WL012635
|
MAMTA DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192766
|
|
MAMTA DEVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/681
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069032
|
04/10/2022
|
MONIKA DEVI
|
3503001WL012635
|
MONIKA DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192768
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/384
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069023
|
04/10/2022
|
Dharamveer singh
|
3503001WL012635
|
Dharamveer singh
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192771
|
|
Dharamveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|