|
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-03-001-042-001/194
(MANAK MAJRA)
|
3503001000NRG23060620220016629
|
06/06/2022
|
RAJESH
|
3503001WL003148
|
RAJESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798844
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/83
(MANAK MAJRA)
|
3503001000NRG23060620220016637
|
06/06/2022
|
SUKHPAL
|
3503001WL003148
|
SUKHPAL
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798845
|
|
SUKHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/567
(MANAK MAJRA)
|
3503001000NRG23060620220016632
|
06/06/2022
|
PARUL
|
3503001WL003148
|
PARUL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798848
|
|
PARUL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/818
(MANAK MAJRA)
|
3503001000NRG23060620220016635
|
06/06/2022
|
JULEKHA
|
3503001WL003148
|
JULEKHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798847
|
|
JULEKHA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/822
(MANAK MAJRA)
|
3503001000NRG23060620220016636
|
06/06/2022
|
SHIV RAJ
|
3503001WL003148
|
SHIV RAJ
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798846
|
|
SHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/112
(MANAK MAJRA)
|
3503001000NRG23060620220016628
|
06/06/2022
|
RAVITA
|
3503001WL003148
|
RAVITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798854
|
|
MRS RAVITA X
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/28803
(MANAK MAJRA)
|
3503001000NRG23060620220016630
|
06/06/2022
|
MUNNI
|
3503001WL003148
|
MUNNI
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214798853
|
|
MRS MUNNI X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/328
(MANAK MAJRA)
|
3503001000NRG23060620220016631
|
06/06/2022
|
MOBINA
|
3503001WL003148
|
MOBINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798850
|
|
MRS MOBINA X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/586
(MANAK MAJRA)
|
3503001000NRG23060620220016633
|
06/06/2022
|
URMILA
|
3503001WL003148
|
URMILA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798849
|
|
MRS URMILA DEVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-042-001/797
(MANAK MAJRA)
|
3503001000NRG23060620220016634
|
06/06/2022
|
Mousheena
|
3503001WL003148
|
Mousheena
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798851
|
|
MRS MOUSHEENA X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-042-001/92
(MANAK MAJRA)
|
3503001000NRG23060620220016638
|
06/06/2022
|
EKTA
|
3503001WL003148
|
EKTA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798852
|
|
MRS EKTA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|