|
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-03-001-002-001/364
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073855
|
05/11/2022
|
CHHATAR PAL
|
3503001WL013741
|
CHHATAR PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309712
|
|
CHHATAR PAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/751
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073861
|
05/11/2022
|
pinki
|
3503001WL013741
|
pinki
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309710
|
|
pinki
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/764
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073862
|
05/11/2022
|
rajvati
|
3503001WL013741
|
rajvati
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309711
|
|
rajvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/679
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073857
|
05/11/2022
|
RAJESH KUMAR
|
3503001WL013741
|
RAJESH KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309713
|
|
RAJESH KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/679
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073858
|
05/11/2022
|
SUNITA DEVI
|
3503001WL013741
|
SUNITA DEVI
|
00349
|
PSIB0000652
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309714
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/364
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073854
|
05/11/2022
|
OM KUMAR
|
3503001WL013741
|
OM KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309717
|
|
OM KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073856
|
05/11/2022
|
REENAA
|
3503001WL013741
|
REENAA
|
00349
|
PSIB0021104
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309715
|
|
REENAA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/680
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073859
|
05/11/2022
|
MAMTA DEVI
|
3503001WL013741
|
MAMTA DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309716
|
|
MAMTA DEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/681
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23051120220073860
|
05/11/2022
|
MONIKA DEVI
|
3503001WL013741
|
MONIKA DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309718
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|