|
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-03-001-001-001/677
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075135
|
14/11/2022
|
GURDYALI
|
3503001WL014064
|
GURDYALI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314828
|
|
GURDYALI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/677
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075136
|
14/11/2022
|
KAMINI
|
3503001WL014064
|
KAMINI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314839
|
|
KAMINI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/723
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075146
|
14/11/2022
|
AJIT
|
3503001WL014064
|
AJIT
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314827
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/697
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075139
|
14/11/2022
|
SHUBHAM
|
3503001WL014064
|
SHUBHAM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314830
|
|
SHUBHAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/716
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075143
|
14/11/2022
|
JULI
|
3503001WL014064
|
JULI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314829
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/690
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075137
|
14/11/2022
|
OMLESH
|
3503001WL014064
|
OMLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314831
|
|
OMLESH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/690
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075138
|
14/11/2022
|
SAKSHI
|
3503001WL014064
|
SAKSHI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314832
|
|
SAKSHI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/707
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075140
|
14/11/2022
|
DEEPAK KUMAR
|
3503001WL014064
|
DEEPAK KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314833
|
|
DEEPAK KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/707
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075141
|
14/11/2022
|
DEEPAK KUMAR
|
3503001WL014064
|
DEEPAK KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314834
|
|
DEEPAK KUMAR
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/718
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075145
|
14/11/2022
|
RUBI
|
3503001WL014064
|
RUBI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314836
|
|
RUBI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/718
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075144
|
14/11/2022
|
SHARAVAN
|
3503001WL014064
|
SHARAVAN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314835
|
|
SHARAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/714
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075142
|
14/11/2022
|
ANNU
|
3503001WL014064
|
ANNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314837
|
|
ANNU
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/724
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075147
|
14/11/2022
|
SANJNA
|
3503001WL014064
|
SANJNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314838
|
|
SANJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|