|
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-03-001-020-001/31265
(NAGAL)
|
3503001000NRG23150620220019011
|
15/06/2022
|
asha
|
3503001WL003596
|
asha
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583240
|
|
asha
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/4311
(NAGAL)
|
3503001000NRG23150620220019016
|
15/06/2022
|
bala devi
|
3503001WL003596
|
bala devi
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583241
|
|
baladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/11
(NAGAL)
|
3503001000NRG23150620220019005
|
15/06/2022
|
salelta
|
3503001WL003596
|
salelta
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583246
|
|
salelta
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/263
(NAGAL)
|
3503001000NRG23150620220019008
|
15/06/2022
|
ROOPA
|
3503001WL003596
|
ROOPA
|
00354
|
PUNB0301900
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583245
|
|
ROOPA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/277
(NAGAL)
|
3503001000NRG23150620220019009
|
15/06/2022
|
ANIL
|
3503001WL003596
|
ANIL
|
00354
|
PUNB0301900
|
852
|
852
|
Processed
|
22/06/2022
|
|
2434583242
|
|
ANIL
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-020-001/31395
(NAGAL)
|
3503001000NRG23150620220019012
|
15/06/2022
|
komal
|
3503001WL003596
|
komal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583247
|
|
komal
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-020-001/31395
(NAGAL)
|
3503001000NRG23150620220019013
|
15/06/2022
|
komal
|
3503001WL003596
|
komal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583248
|
|
komal
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-020-001/4301
(NAGAL)
|
3503001000NRG23150620220019014
|
15/06/2022
|
Deepak
|
3503001WL003596
|
Deepak
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583244
|
|
Deepak
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-020-001/4311
(NAGAL)
|
3503001000NRG23150620220019015
|
15/06/2022
|
pankaj kumar
|
3503001WL003596
|
pankaj kumar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583243
|
|
pankajkumar
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-020-001/522
(NAGAL)
|
3503001000NRG23150620220019017
|
15/06/2022
|
NITIN
|
3503001WL003596
|
NITIN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583249
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|