|
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-03-001-029-001/418
(RAIPUR)
|
3503001000NRG23110720220033971
|
11/07/2022
|
SHABNAM
|
3503001WL006641
|
SHABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133318
|
|
SHABNAM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-029-001/419
(RAIPUR)
|
3503001000NRG23110720220033972
|
11/07/2022
|
RASHIDA
|
3503001WL006641
|
RASHIDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133319
|
|
RASHIDA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/38961
(SISONA)
|
3503001000NRG23110720220034007
|
11/07/2022
|
RASHIDA
|
3503001WL006641
|
RASHIDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133320
|
|
RASHIDA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/39028
(SISONA)
|
3503001000NRG23110720220034008
|
11/07/2022
|
Ikram
|
3503001WL006641
|
Ikram
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133283
|
|
Ikram
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-001/39041
(SISONA)
|
3503001000NRG23110720220034009
|
11/07/2022
|
JALAL AHMED
|
3503001WL006641
|
JALAL AHMED
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133281
|
|
JALAL AHMED
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-046-001/504
(SISONA)
|
3503001000NRG23110720220034017
|
11/07/2022
|
ANJUM
|
3503001WL006641
|
ANJUM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133284
|
|
ANJUM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-046-001/581
(SISONA)
|
3503001000NRG23110720220034023
|
11/07/2022
|
deepak
|
3503001WL006641
|
deepak
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133282
|
|
deepak
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-046-001/598
(SISONA)
|
3503001000NRG23110720220034025
|
11/07/2022
|
joni kumar
|
3503001WL006641
|
joni kumar
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133285
|
|
joni kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/134
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033979
|
11/07/2022
|
BABLI
|
3503001WL006641
|
BABLI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133291
|
|
BABLI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/1460
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033981
|
11/07/2022
|
KAVITA
|
3503001WL006641
|
KAVITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133292
|
|
KAVITA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/14821
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033982
|
11/07/2022
|
monu
|
3503001WL006641
|
monu
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133289
|
|
monu
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-037-001/185
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033985
|
11/07/2022
|
PRAVEEN KUMAR
|
3503001WL006641
|
PRAVEEN KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133287
|
|
PRAVEEN KUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-037-001/202
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033986
|
11/07/2022
|
neetu
|
3503001WL006641
|
neetu
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133317
|
|
neetu
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-037-001/215
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033988
|
11/07/2022
|
RESHAM
|
3503001WL006641
|
RESHAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133293
|
|
RESHAM
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-037-001/265
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033989
|
11/07/2022
|
PRIYANKA
|
3503001WL006641
|
PRIYANKA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133288
|
|
PRIYANKA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-037-001/586
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033993
|
11/07/2022
|
SUMITRA
|
3503001WL006641
|
SUMITRA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133290
|
|
SUMITRA
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-037-001/886
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033994
|
11/07/2022
|
GHASITU
|
3503001WL006641
|
GHASITU
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133286
|
|
GHASITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-029-001/287
(RAIPUR)
|
3503001000NRG23110720220033963
|
11/07/2022
|
AMIR AALAM
|
3503001WL006641
|
AMIR AALAM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133295
|
|
AMIR AALAM
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-046-001/399
(SISONA)
|
3503001000NRG23110720220034016
|
11/07/2022
|
PRAVEJ ALI
|
3503001WL006641
|
PRAVEJ ALI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133316
|
|
PRAVEJ ALI
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-046-001/99
(SISONA)
|
3503001000NRG23110720220034026
|
11/07/2022
|
SHAFIK
|
3503001WL006641
|
SHAFIK
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133294
|
|
SHAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR
|
UT-03-001-029-001/289
(RAIPUR)
|
3503001000NRG23110720220033967
|
11/07/2022
|
SAMIM
|
3503001WL006641
|
SAMIM
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133296
|
|
SAMIM
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-046-001/586
(SISONA)
|
3503001000NRG23110720220034024
|
11/07/2022
|
VIJAY
|
3503001WL006641
|
VIJAY
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133297
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR
|
UT-03-001-046-001/18
(SISONA)
|
3503001000NRG23110720220033998
|
11/07/2022
|
NAVAB
|
3503001WL006641
|
NAVAB
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133300
|
|
NAVAB
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-046-001/399
(SISONA)
|
3503001000NRG23110720220034015
|
11/07/2022
|
AKRAM
|
3503001WL006641
|
AKRAM
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133298
|
|
AKRAM
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-046-001/504
(SISONA)
|
3503001000NRG23110720220034018
|
11/07/2022
|
SHAMIM
|
3503001WL006641
|
SHAMIM
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133299
|
|
SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR
|
UT-03-001-037-001/1040
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033978
|
11/07/2022
|
charan singh
|
3503001WL006641
|
charan singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133315
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
BHAGWANPUR
|
UT-03-001-029-001/607
(RAIPUR)
|
3503001000NRG23110720220033974
|
11/07/2022
|
MOMINA
|
3503001WL006641
|
MOMINA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133301
|
|
MOMINA
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-037-001/1038
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033977
|
11/07/2022
|
suresh devi
|
3503001WL006641
|
suresh devi
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133313
|
|
suresh devi
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-037-001/1830
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033984
|
11/07/2022
|
PACHRANGI
|
3503001WL006641
|
PACHRANGI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133302
|
|
PACHRANGI
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-046-001/580
(SISONA)
|
3503001000NRG23110720220034022
|
11/07/2022
|
KULDEEP
|
3503001WL006641
|
KULDEEP
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133314
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
31
|
BHAGWANPUR
|
UT-03-001-037-001/135
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033980
|
11/07/2022
|
MOHARKALI
|
3503001WL006641
|
MOHARKALI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133312
|
|
MRS MOHER KALI
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-046-001/569
(SISONA)
|
3503001000NRG23110720220034020
|
11/07/2022
|
SATEESH
|
3503001WL006641
|
SATEESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133304
|
|
MR SATISH KUMAR
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-046-001/570
(SISONA)
|
3503001000NRG23110720220034021
|
11/07/2022
|
PARDEEP KUMAR
|
3503001WL006641
|
PARDEEP KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133303
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR
|
UT-03-001-037-001/1593
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033983
|
11/07/2022
|
AMIT
|
3503001WL006641
|
AMIT
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133309
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
BHAGWANPUR
|
UT-03-001-029-001/289
(RAIPUR)
|
3503001000NRG23110720220033968
|
11/07/2022
|
NASIM
|
3503001WL006641
|
NASIM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133311
|
|
NASIM
|
()
|
|
36
|
BHAGWANPUR
|
UT-03-001-029-001/418
(RAIPUR)
|
3503001000NRG23110720220033970
|
11/07/2022
|
KURBAN
|
3503001WL006641
|
KURBAN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133306
|
|
KURBAN
|
()
|
|
37
|
BHAGWANPUR
|
UT-03-001-029-001/418
(RAIPUR)
|
3503001000NRG23110720220033969
|
11/07/2022
|
NAFISHA
|
3503001WL006641
|
NAFISHA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133305
|
|
NAFISHA
|
()
|
|
38
|
BHAGWANPUR
|
UT-03-001-029-001/606
(RAIPUR)
|
3503001000NRG23110720220033973
|
11/07/2022
|
SHAMA PARVEEN
|
3503001WL006641
|
SHAMA PARVEEN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133307
|
|
SHAMA PARVEEN
|
()
|
|
39
|
BHAGWANPUR
|
UT-03-001-037-001/563
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033992
|
11/07/2022
|
PINKI
|
3503001WL006641
|
PINKI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133310
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
40
|
BHAGWANPUR
|
UT-03-001-029-001/287
(RAIPUR)
|
3503001000NRG23110720220033964
|
11/07/2022
|
RESHMA
|
3503001WL006641
|
RESHMA
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133308
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|