|
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-03-001-001-001/726
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075148
|
14/11/2022
|
CHANDNI
|
3503001WL014065
|
CHANDNI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316730
|
|
CHANDNI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/743
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075151
|
14/11/2022
|
AKSAY
|
3503001WL014065
|
AKSAY
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316740
|
|
AKSAY
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/744
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075153
|
14/11/2022
|
SHITAL
|
3503001WL014065
|
SHITAL
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316741
|
|
SHITAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/744
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075152
|
14/11/2022
|
SUNNY
|
3503001WL014065
|
SUNNY
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316742
|
|
SUNNY
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/750
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075156
|
14/11/2022
|
ASHISH
|
3503001WL014065
|
ASHISH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316732
|
|
ASHISH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/754
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075157
|
14/11/2022
|
BABALI
|
3503001WL014065
|
BABALI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316731
|
|
BABALI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/760
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075158
|
14/11/2022
|
AMIT
|
3503001WL014065
|
AMIT
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316733
|
|
AMIT
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/762
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075162
|
14/11/2022
|
BABY
|
3503001WL014065
|
BABY
|
00177
|
IOBA0003635
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618316735
|
|
BABY
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/762
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075161
|
14/11/2022
|
JITENDRA
|
3503001WL014065
|
JITENDRA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316734
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/734
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075150
|
14/11/2022
|
AAJAM
|
3503001WL014065
|
AAJAM
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316729
|
|
AAJAM
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/746
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075155
|
14/11/2022
|
NOMAN
|
3503001WL014065
|
NOMAN
|
00349
|
PSIB0000652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316736
|
|
NOMAN
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/761
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075160
|
14/11/2022
|
RAVITA
|
3503001WL014065
|
RAVITA
|
00349
|
PSIB0000652
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618316738
|
|
RAVITA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/761
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075159
|
14/11/2022
|
virendra
|
3503001WL014065
|
virendra
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316737
|
|
virendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-001-001/731
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075149
|
14/11/2022
|
SANTOSH
|
3503001WL014065
|
SANTOSH
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316743
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-001-001/745
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075154
|
14/11/2022
|
VASEEM
|
3503001WL014065
|
VASEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316739
|
|
MR VASEEM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|