|
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-03-001-019-001/1556
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032556
|
07/07/2022
|
vijay pal
|
3503001WL006365
|
vijay pal
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436090
|
|
vijay pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/544
(NAGAL)
|
3503001000NRG23070720220032560
|
07/07/2022
|
ANUJ KUMAR
|
3503001WL006365
|
ANUJ KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436092
|
|
ANUJ KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/544
(NAGAL)
|
3503001000NRG23070720220032561
|
07/07/2022
|
soni devi
|
3503001WL006365
|
soni devi
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436091
|
|
soni devi
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/630
(NAGAL)
|
3503001000NRG23070720220032562
|
07/07/2022
|
Ravi kumar
|
3503001WL006365
|
Ravi kumar
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436093
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/1263
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032549
|
07/07/2022
|
ARVIND SAINI
|
3503001WL006365
|
ARVIND SAINI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436096
|
|
ARVIND SAINI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/1362
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032551
|
07/07/2022
|
dimpal
|
3503001WL006365
|
dimpal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436099
|
|
dimpal
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/1362
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032550
|
07/07/2022
|
Mukesh Kumar
|
3503001WL006365
|
Mukesh Kumar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436098
|
|
Mukesh Kumar
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/1554
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032552
|
07/07/2022
|
surendra singh
|
3503001WL006365
|
surendra singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436094
|
|
surendra singh
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-019-001/1554
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032553
|
07/07/2022
|
sushila
|
3503001WL006365
|
sushila
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436100
|
|
sushila
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-001/1555
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032554
|
07/07/2022
|
Sundar
|
3503001WL006365
|
Sundar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436097
|
|
Sundar
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-020-001/141
(NAGAL)
|
3503001000NRG23070720220032559
|
07/07/2022
|
pinki
|
3503001WL006365
|
pinki
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436095
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-019-001/1558
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032557
|
07/07/2022
|
soniya Saini
|
3503001WL006365
|
soniya Saini
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436101
|
|
MRS SONIYA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-019-001/1555
(IBRAHIMPUR MASAI)
|
3503001000NRG23070720220032555
|
07/07/2022
|
pooja
|
3503001WL006365
|
pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005436102
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|