|
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-03-001-028-001/2463
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017289
|
08/06/2022
|
DULARI
|
3503001WL003289
|
DULARI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706789
|
|
DULARI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/492
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017291
|
08/06/2022
|
SUSHILA
|
3503001WL003289
|
SUSHILA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706782
|
|
SUSHILA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/496
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017292
|
08/06/2022
|
ASHISH
|
3503001WL003289
|
ASHISH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706784
|
|
ASHISH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/498
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017293
|
08/06/2022
|
SUSHIL
|
3503001WL003289
|
SUSHIL
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706786
|
|
SUSHIL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/521
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017295
|
08/06/2022
|
REKHA
|
3503001WL003289
|
REKHA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706787
|
|
REKHA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/538
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017297
|
08/06/2022
|
SIYAVATI
|
3503001WL003289
|
SIYAVATI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706785
|
|
SIYAVATI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/741
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017298
|
08/06/2022
|
SANJAY
|
3503001WL003289
|
SANJAY
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706783
|
|
SANJAY
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-028-001/825
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017299
|
08/06/2022
|
BABITA
|
3503001WL003289
|
BABITA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706788
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-028-001/513
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017294
|
08/06/2022
|
RENU
|
3503001WL003289
|
RENU
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706790
|
|
MS RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-028-001/2463
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017290
|
08/06/2022
|
MAMCHAND
|
3503001WL003289
|
MAMCHAND
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706791
|
|
MR MAMCHAND
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-028-001/530
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017296
|
08/06/2022
|
KALPANA
|
3503001WL003289
|
KALPANA
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706792
|
|
MR GAUTAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-028-001/847
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017300
|
08/06/2022
|
MUNESH DEVI
|
3503001WL003289
|
MUNESH DEVI
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706793
|
|
MRS MUNESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|