|
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-03-001-001-001/838
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075178
|
14/11/2022
|
VIKASH
|
3503001WL014067
|
VIKASH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311773
|
|
VIKASH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/839
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075179
|
14/11/2022
|
FOOL SINGH
|
3503001WL014067
|
FOOL SINGH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311783
|
|
FOOL SINGH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/839
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075180
|
14/11/2022
|
SAVITRI
|
3503001WL014067
|
SAVITRI
|
00177
|
IOBA0003635
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311784
|
|
SAVITRI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/840
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075182
|
14/11/2022
|
MINAKSHI
|
3503001WL014067
|
MINAKSHI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311782
|
|
MINAKSHI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/840
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075181
|
14/11/2022
|
ROHIT
|
3503001WL014067
|
ROHIT
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311781
|
|
ROHIT
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/845
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075184
|
14/11/2022
|
SAPNA
|
3503001WL014067
|
SAPNA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311780
|
|
SAPNA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/845
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075183
|
14/11/2022
|
VIKASH
|
3503001WL014067
|
VIKASH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311779
|
|
VIKASH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/855
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075186
|
14/11/2022
|
KAJAL
|
3503001WL014067
|
KAJAL
|
00177
|
IOBA0003635
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311776
|
|
KAJAL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/855
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075185
|
14/11/2022
|
RAVI
|
3503001WL014067
|
RAVI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311775
|
|
RAVI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/857
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075187
|
14/11/2022
|
MOHIT
|
3503001WL014067
|
MOHIT
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311777
|
|
MOHIT
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/859
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075188
|
14/11/2022
|
AJAY
|
3503001WL014067
|
AJAY
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311774
|
|
AJAY
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/860
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075189
|
14/11/2022
|
ANSHUL KUMAR
|
3503001WL014067
|
ANSHUL KUMAR
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311778
|
|
ANSHUL KUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/861
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075190
|
14/11/2022
|
MANGERAM
|
3503001WL014067
|
MANGERAM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311786
|
|
MANGERAM
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-001-001/862
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075191
|
14/11/2022
|
DULI
|
3503001WL014067
|
DULI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311785
|
|
DULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-001-001/792
(CHOLI SHABUDINPUR)
|
3503001000NRG23141120220075177
|
14/11/2022
|
ANKIT
|
3503001WL014067
|
ANKIT
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311787
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|