|
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-03-001-033-001/2018
(SIRCHANDI)
|
3503001000NRG23120820220051469
|
12/08/2022
|
MUHAMMAD NOMAAN
|
3503001WL009566
|
MUHAMMAD NOMAAN
|
00048
|
BKID0007055
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640809145
|
|
MUHAMMAD NOMAAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/450
(SISONA)
|
3503001000NRG23120820220051471
|
12/08/2022
|
URMILA
|
3503001WL009566
|
URMILA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809144
|
|
URMILA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/962
(SISONA)
|
3503001000NRG23120820220051477
|
12/08/2022
|
SANGITA
|
3503001WL009566
|
SANGITA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809143
|
|
SANGITA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/966
(SISONA)
|
3503001000NRG23120820220051479
|
12/08/2022
|
HIMANSHU SAINI
|
3503001WL009566
|
HIMANSHU SAINI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809142
|
|
HIMANSHU SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-001/467
(SISONA)
|
3503001000NRG23120820220051473
|
12/08/2022
|
SANDEEP
|
3503001WL009566
|
SANDEEP
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809146
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-046-001/285
(SISONA)
|
3503001000NRG23120820220051470
|
12/08/2022
|
SEWARAM
|
3503001WL009566
|
SEWARAM
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809147
|
|
SEWARAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-046-001/457
(SISONA)
|
3503001000NRG23120820220051472
|
12/08/2022
|
SINDARI DEVI
|
3503001WL009566
|
SINDARI DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809148
|
|
SINDARI DEVI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-046-001/884
(SISONA)
|
3503001000NRG23120820220051475
|
12/08/2022
|
SHANKAR SAINI
|
3503001WL009566
|
SHANKAR SAINI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809150
|
|
SHANKAR SAINI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-046-001/884
(SISONA)
|
3503001000NRG23120820220051476
|
12/08/2022
|
SUDESH DEVI
|
3503001WL009566
|
SUDESH DEVI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809149
|
|
SUDESH DEVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-046-001/967
(SISONA)
|
3503001000NRG23120820220051480
|
12/08/2022
|
PRATIMA SAINI
|
3503001WL009566
|
PRATIMA SAINI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809151
|
|
PRATIMA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-033-001/2017
(SIRCHANDI)
|
3503001000NRG23120820220051467
|
12/08/2022
|
ISRAR
|
3503001WL009566
|
ISRAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809152
|
|
ISRAR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-033-001/2017
(SIRCHANDI)
|
3503001000NRG23120820220051468
|
12/08/2022
|
LIYAKAT
|
3503001WL009566
|
LIYAKAT
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809153
|
|
LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-046-001/965
(SISONA)
|
3503001000NRG23120820220051478
|
12/08/2022
|
KULDEEP KUMAR
|
3503001WL009566
|
KULDEEP KUMAR
|
00662
|
BDBL0001190
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809141
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|