|
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-03-001-002-001/26058
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069063
|
04/10/2022
|
pritosh kumar
|
3503001WL012641
|
pritosh kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022003BBBD3
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/26219
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069070
|
04/10/2022
|
AARATI
|
3503001WL012641
|
AARATI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187504
|
|
AARATI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/26219
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069069
|
04/10/2022
|
SACHIN
|
3503001WL012641
|
SACHIN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187505
|
|
SACHIN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/295
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069071
|
04/10/2022
|
anita
|
3503001WL012641
|
anita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187503
|
|
anita
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/556
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069074
|
04/10/2022
|
SARITA
|
3503001WL012641
|
SARITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187502
|
|
SARITA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/682
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069075
|
04/10/2022
|
Mangeram
|
3503001WL012641
|
Mangeram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187490
|
|
Mangeram
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/682
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069076
|
04/10/2022
|
Mangeram
|
3503001WL012641
|
Mangeram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187491
|
|
Mangeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/26058
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069062
|
04/10/2022
|
beeta
|
3503001WL012641
|
beeta
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187495
|
|
beeta
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/26058
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069064
|
04/10/2022
|
meenu
|
3503001WL012641
|
meenu
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187496
|
|
meenu
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/357
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069072
|
04/10/2022
|
PHOOL SINGH
|
3503001WL012641
|
PHOOL SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187493
|
|
PHOOL SINGH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/398
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069073
|
04/10/2022
|
MITHLESH
|
3503001WL012641
|
MITHLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187494
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-002-001/25820
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069061
|
04/10/2022
|
SHIVKUMAR
|
3503001WL012641
|
SHIVKUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187497
|
|
SHIVKUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-002-001/26059
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069065
|
04/10/2022
|
AKSHAY KUMAR
|
3503001WL012641
|
AKSHAY KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187498
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069066
|
04/10/2022
|
ANJU
|
3503001WL012641
|
ANJU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187500
|
|
ANJU
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069068
|
04/10/2022
|
GAURAV KUMAR
|
3503001WL012641
|
GAURAV KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187501
|
|
GAURAV KUMAR
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23041020220069067
|
04/10/2022
|
SONIYA
|
3503001WL012641
|
SONIYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187499
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|