|
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-03-001-001-001/904
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032484
|
06/07/2022
|
AVNISH
|
3503001WL006360
|
AVNISH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436150
|
|
AVNISH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/904
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032485
|
06/07/2022
|
KAKI
|
3503001WL006360
|
KAKI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436149
|
|
KAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/400
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032471
|
06/07/2022
|
MEMPAL
|
3503001WL006360
|
MEMPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436147
|
|
MEMPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/400
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032472
|
06/07/2022
|
SANYOGITA
|
3503001WL006360
|
SANYOGITA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436146
|
|
SANYOGITA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/411
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032473
|
06/07/2022
|
SATEESH
|
3503001WL006360
|
SATEESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436148
|
|
SATEESH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/471
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032475
|
06/07/2022
|
BABY
|
3503001WL006360
|
BABY
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436137
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/790
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032479
|
06/07/2022
|
AVINASH
|
3503001WL006360
|
AVINASH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436140
|
|
AVINASH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/790
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032478
|
06/07/2022
|
SAGAR
|
3503001WL006360
|
SAGAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436141
|
|
SAGAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/902
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032480
|
06/07/2022
|
AJAD
|
3503001WL006360
|
AJAD
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436143
|
|
AJAD
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/902
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032481
|
06/07/2022
|
PAYAL
|
3503001WL006360
|
PAYAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436142
|
|
PAYAL
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/903
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032483
|
06/07/2022
|
NARGIS
|
3503001WL006360
|
NARGIS
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436144
|
|
NARGIS
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/903
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032482
|
06/07/2022
|
SHADAB
|
3503001WL006360
|
SHADAB
|
00354
|
PUNB0246600
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3005436145
|
|
SHADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/713
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032477
|
06/07/2022
|
priyanka
|
3503001WL006360
|
priyanka
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436139
|
|
priyanka
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-001-001/713
(CHOLI SHABUDINPUR)
|
3503001000NRG23060720220032476
|
06/07/2022
|
SAGAR
|
3503001WL006360
|
SAGAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436138
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|