|
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-03-001-028-001/1
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017301
|
08/06/2022
|
REETA
|
3503001WL003290
|
REETA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703058
|
|
REETA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/1825
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017304
|
08/06/2022
|
SUMAN
|
3503001WL003290
|
SUMAN
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703056
|
|
SUMAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/1825
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017303
|
08/06/2022
|
VISHVAS
|
3503001WL003290
|
VISHVAS
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703054
|
|
VISHVAS
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/2425
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017306
|
08/06/2022
|
KAVITA
|
3503001WL003290
|
KAVITA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703055
|
|
KAVITA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/420
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017307
|
08/06/2022
|
BABLU KUMAR
|
3503001WL003290
|
BABLU KUMAR
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703057
|
|
BABLUKUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/94
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017309
|
08/06/2022
|
SHER SINGH
|
3503001WL003290
|
SHER SINGH
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703053
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/17
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017302
|
08/06/2022
|
VEDPAL
|
3503001WL003290
|
VEDPAL
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703059
|
|
MR VEDPAL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-028-001/2422
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017305
|
08/06/2022
|
REENA
|
3503001WL003290
|
REENA
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703060
|
|
MRS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|