|
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-03-001-031-001/35
(MOHITPUR)
|
3503001000NRG23060720220032131
|
06/07/2022
|
DESHRAJ
|
3503001WL006331
|
DESHRAJ
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910879
|
|
DESHRAJ
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/35
(MOHITPUR)
|
3503001000NRG23060720220032132
|
06/07/2022
|
SUNITA
|
3503001WL006331
|
SUNITA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910878
|
|
SUNITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1005
(SIRCHANDI)
|
3503001000NRG23060720220032134
|
06/07/2022
|
Puran
|
3503001WL006331
|
Puran
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910869
|
|
Puran
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/1005
(SIRCHANDI)
|
3503001000NRG23060720220032135
|
06/07/2022
|
SHIVA
|
3503001WL006331
|
SHIVA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910875
|
|
SHIVA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/1325
(SIRCHANDI)
|
3503001000NRG23060720220032138
|
06/07/2022
|
JANISH
|
3503001WL006331
|
JANISH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910876
|
|
JANISH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/1325
(SIRCHANDI)
|
3503001000NRG23060720220032136
|
06/07/2022
|
MUNAVVAR
|
3503001WL006331
|
MUNAVVAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910873
|
|
MUNAVVAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-033-001/1325
(SIRCHANDI)
|
3503001000NRG23060720220032137
|
06/07/2022
|
USMANA
|
3503001WL006331
|
USMANA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910877
|
|
USMANA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-033-001/1326
(SIRCHANDI)
|
3503001000NRG23060720220032139
|
06/07/2022
|
ISHARA
|
3503001WL006331
|
ISHARA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910880
|
|
ISHARA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-033-001/1327
(SIRCHANDI)
|
3503001000NRG23060720220032141
|
06/07/2022
|
KAZIM
|
3503001WL006331
|
KAZIM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910872
|
|
KAZIM
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-033-001/1327
(SIRCHANDI)
|
3503001000NRG23060720220032140
|
06/07/2022
|
RIHAN
|
3503001WL006331
|
RIHAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910871
|
|
RIHAN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-033-001/1364
(SIRCHANDI)
|
3503001000NRG23060720220032142
|
06/07/2022
|
RAMKUMAR
|
3503001WL006331
|
RAMKUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910874
|
|
RAMKUMAR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-033-001/1990
(SIRCHANDI)
|
3503001000NRG23060720220032143
|
06/07/2022
|
PINKI
|
3503001WL006331
|
PINKI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910870
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-031-001/35
(MOHITPUR)
|
3503001000NRG23060720220032133
|
06/07/2022
|
AKSHAY
|
3503001WL006331
|
AKSHAY
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910881
|
|
MR AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|