|
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-03-001-028-001/11
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017277
|
08/06/2022
|
HARGYAN
|
3503001WL003288
|
HARGYAN
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706821
|
|
HARGYAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/2
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017278
|
08/06/2022
|
SATISH
|
3503001WL003288
|
SATISH
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706820
|
|
SATISH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/2464
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017280
|
08/06/2022
|
Shakuntala
|
3503001WL003288
|
Shakuntala
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706823
|
|
Shakuntala
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/555
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017282
|
08/06/2022
|
JASVEER
|
3503001WL003288
|
JASVEER
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706819
|
|
JASVEER
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/570
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017283
|
08/06/2022
|
SHARAVAN
|
3503001WL003288
|
SHARAVAN
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706824
|
|
SHARAVAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/711
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017285
|
08/06/2022
|
REKHA
|
3503001WL003288
|
REKHA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706822
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/425
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017281
|
08/06/2022
|
SHIV KUMAR
|
3503001WL003288
|
SHIV KUMAR
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706826
|
|
MR SHIV KUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-028-001/628
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017284
|
08/06/2022
|
VIJAY PAL
|
3503001WL003288
|
VIJAY PAL
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706825
|
|
MR VIJAY PAL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-028-001/712
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017286
|
08/06/2022
|
BINA
|
3503001WL003288
|
BINA
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706828
|
|
MR BEENA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-028-001/713
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017287
|
08/06/2022
|
Aniruddha
|
3503001WL003288
|
Aniruddha
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706829
|
|
MR ANIRUDH TYAGI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-028-001/880
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017288
|
08/06/2022
|
PUNAM
|
3503001WL003288
|
PUNAM
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706827
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|