|
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-03-001-028-001/492
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017313
|
08/06/2022
|
OMPAL
|
3503001WL003292
|
OMPAL
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705227
|
|
OMPAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/495
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017314
|
08/06/2022
|
POONAM
|
3503001WL003292
|
POONAM
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705228
|
|
POONAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/530
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017315
|
08/06/2022
|
GOUTAM KUMAR
|
3503001WL003292
|
GOUTAM KUMAR
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705225
|
|
GOUTAMKUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/540
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017316
|
08/06/2022
|
VIMALA
|
3503001WL003292
|
VIMALA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705226
|
|
VIMALA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/541
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017317
|
08/06/2022
|
SANYOGITA
|
3503001WL003292
|
SANYOGITA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705224
|
|
SANYOGITA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/542
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017318
|
08/06/2022
|
MITHUN
|
3503001WL003292
|
MITHUN
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705220
|
|
MITHUN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/550
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017319
|
08/06/2022
|
DALMIRI
|
3503001WL003292
|
DALMIRI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705231
|
|
DALMIRI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-028-001/558
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017320
|
08/06/2022
|
DEEPA
|
3503001WL003292
|
DEEPA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705229
|
|
DEEPA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-028-001/559
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017321
|
08/06/2022
|
RAJNI
|
3503001WL003292
|
RAJNI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705230
|
|
RAJNI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-028-001/585
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017322
|
08/06/2022
|
NEETA
|
3503001WL003292
|
NEETA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705222
|
|
NEETA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-028-001/846
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017323
|
08/06/2022
|
DHARMENDRA
|
3503001WL003292
|
DHARMENDRA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705221
|
|
DHARMENDRA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-028-001/881
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017325
|
08/06/2022
|
SUMAN
|
3503001WL003292
|
SUMAN
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705223
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-028-001/874
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080620220017324
|
08/06/2022
|
vikash
|
3503001WL003292
|
vikash
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705232
|
|
vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|