|
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-03-001-042-001/808
(MANAK MAJRA)
|
3503001000NRG23060620220016650
|
06/06/2022
|
SHIVANI
|
3503001WL003151
|
SHIVANI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798127
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/792
(MANAK MAJRA)
|
3503001000NRG23060620220016647
|
06/06/2022
|
SANJAY SAINI
|
3503001WL003151
|
SANJAY SAINI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798128
|
|
SANJAYSAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/28863
(MANAK MAJRA)
|
3503001000NRG23060620220016644
|
06/06/2022
|
CHAMAN LAL
|
3503001WL003151
|
CHAMAN LAL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798129
|
|
CHAMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/101
(MANAK MAJRA)
|
3503001000NRG23060620220016641
|
06/06/2022
|
PUNAM
|
3503001WL003151
|
PUNAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798132
|
|
MRS POONAM DEVI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/162
(MANAK MAJRA)
|
3503001000NRG23060620220016643
|
06/06/2022
|
VINOD
|
3503001WL003151
|
VINOD
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798131
|
|
MR VINOD KUMAR SO MAL CHAND
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/582
(MANAK MAJRA)
|
3503001000NRG23060620220016645
|
06/06/2022
|
SUNITA
|
3503001WL003151
|
SUNITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798130
|
|
SUNITA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/584
(MANAK MAJRA)
|
3503001000NRG23060620220016646
|
06/06/2022
|
SUSHMA
|
3503001WL003151
|
SUSHMA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798134
|
|
MRS SUSHMA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/792
(MANAK MAJRA)
|
3503001000NRG23060620220016648
|
06/06/2022
|
ANEETA
|
3503001WL003151
|
ANEETA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798133
|
|
MRS ANITA SAINI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/795
(MANAK MAJRA)
|
3503001000NRG23060620220016649
|
06/06/2022
|
PUJA DEVI
|
3503001WL003151
|
PUJA DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798135
|
|
MRS PUJA SAINI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-042-001/81
(MANAK MAJRA)
|
3503001000NRG23060620220016651
|
06/06/2022
|
SANTOSH
|
3503001WL003151
|
SANTOSH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798136
|
|
MRS SANTOSH X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-042-001/810
(MANAK MAJRA)
|
3503001000NRG23060620220016652
|
06/06/2022
|
MAINA
|
3503001WL003151
|
MAINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798137
|
|
MRS MAINNA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-042-001/131
(MANAK MAJRA)
|
3503001000NRG23060620220016642
|
06/06/2022
|
BALESH KUMAR
|
3503001WL003151
|
BALESH KUMAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798138
|
|
BALESHKUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-042-001/812
(MANAK MAJRA)
|
3503001000NRG23060620220016653
|
06/06/2022
|
SONIYA
|
3503001WL003151
|
SONIYA
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798139
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|