|
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-03-001-046-001/572
(SISONA)
|
3503001000NRG23071120220074187
|
07/11/2022
|
RITIK
|
3503001WL013790
|
RITIK
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307020
|
|
RITIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/596
(DHIR MAJRA)
|
3503001000NRG23071120220074181
|
07/11/2022
|
pal singh
|
3503001WL013790
|
pal singh
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307011
|
|
pal singh
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-003/415
(SISONA)
|
3503001000NRG23071120220074191
|
07/11/2022
|
Moni
|
3503001WL013790
|
Moni
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307012
|
|
Moni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23071120220074180
|
07/11/2022
|
AMRITA
|
3503001WL013790
|
AMRITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307016
|
|
AMRITA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-001/550
(DHIR MAJRA)
|
3503001000NRG23071120220074179
|
07/11/2022
|
hempal
|
3503001WL013790
|
hempal
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307014
|
|
hempal
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-001/597
(DHIR MAJRA)
|
3503001000NRG23071120220074182
|
07/11/2022
|
pravesh kumar
|
3503001WL013790
|
pravesh kumar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307013
|
|
pravesh kumar
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-001/597
(DHIR MAJRA)
|
3503001000NRG23071120220074183
|
07/11/2022
|
rekha
|
3503001WL013790
|
rekha
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307015
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-001/599
(DHIR MAJRA)
|
3503001000NRG23071120220074185
|
07/11/2022
|
kasturi
|
3503001WL013790
|
kasturi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307018
|
|
MRS KASTURI WO RAMDAS
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-046-001/496
(SISONA)
|
3503001000NRG23071120220074186
|
07/11/2022
|
MULKI RAJ
|
3503001WL013790
|
MULKI RAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307017
|
|
MULKI RAJ SO ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-001/598
(DHIR MAJRA)
|
3503001000NRG23071120220074184
|
07/11/2022
|
salelata devi
|
3503001WL013790
|
salelata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307019
|
|
salelata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|