|
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-03-001-032-001/413
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053151
|
16/08/2022
|
PRAVEEN KUMAR
|
3503001WL009849
|
PRAVEEN KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512904
|
|
PRAVEEN KUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/79
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053162
|
16/08/2022
|
SAURABH
|
3503001WL009849
|
SAURABH
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512905
|
|
SAURABH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/857
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053172
|
16/08/2022
|
SANNI KUMAR
|
3503001WL009849
|
SANNI KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512906
|
|
SANNI KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-032-001/857
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053173
|
16/08/2022
|
SONIA
|
3503001WL009849
|
SONIA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512907
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-032-001/25017
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053144
|
16/08/2022
|
USHA
|
3503001WL009849
|
USHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512908
|
|
USHA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-032-001/850
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053164
|
16/08/2022
|
RAKESH KUMAR
|
3503001WL009849
|
RAKESH KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512912
|
|
RAKESH KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-032-001/851
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053165
|
16/08/2022
|
RAVI KUMAR
|
3503001WL009849
|
RAVI KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512910
|
|
RAVI KUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-032-001/854
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053167
|
16/08/2022
|
BANTI KUMAR
|
3503001WL009849
|
BANTI KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512911
|
|
BANTI KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-032-001/858
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053174
|
16/08/2022
|
MAUSAM DEVI
|
3503001WL009849
|
MAUSAM DEVI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512909
|
|
MAUSAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-032-001/858
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053175
|
16/08/2022
|
SOURABH
|
3503001WL009849
|
SOURABH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512913
|
|
SOURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-032-001/190
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053140
|
16/08/2022
|
MALTI DEVI
|
3503001WL009849
|
MALTI DEVI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512928
|
|
MALTI DEVI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-032-001/198
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053142
|
16/08/2022
|
ADESH KUMAR
|
3503001WL009849
|
ADESH KUMAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512922
|
|
ADESH KUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-032-001/25017
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053143
|
16/08/2022
|
SUKKAD
|
3503001WL009849
|
SUKKAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512924
|
|
SUKKAD
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-032-001/289
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053146
|
16/08/2022
|
LATA
|
3503001WL009849
|
LATA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512930
|
|
LATA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-032-001/289
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053147
|
16/08/2022
|
RAJPAL
|
3503001WL009849
|
RAJPAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512915
|
|
RAJPAL
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-032-001/289
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053148
|
16/08/2022
|
RAJPAL
|
3503001WL009849
|
RAJPAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512916
|
|
RAJPAL
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-032-001/418
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053152
|
16/08/2022
|
MUKESH
|
3503001WL009849
|
MUKESH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512920
|
|
MUKESH
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-032-001/443
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053153
|
16/08/2022
|
RAJESH KUMAR
|
3503001WL009849
|
RAJESH KUMAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512921
|
|
RAJESH KUMAR
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-032-001/524
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053154
|
16/08/2022
|
SUMAN
|
3503001WL009849
|
SUMAN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512914
|
|
SUMAN
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-032-001/641
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053155
|
16/08/2022
|
ARTI
|
3503001WL009849
|
ARTI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512925
|
|
ARTI
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-032-001/641
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053156
|
16/08/2022
|
MEGH PAL
|
3503001WL009849
|
MEGH PAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512923
|
|
MEGH PAL
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-032-001/75
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053159
|
16/08/2022
|
ANJU RANI
|
3503001WL009849
|
ANJU RANI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512929
|
|
ANJU RANI
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-032-001/75
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053158
|
16/08/2022
|
RAJU
|
3503001WL009849
|
RAJU
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512919
|
|
RAJU
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-032-001/856
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053170
|
16/08/2022
|
RACHANA
|
3503001WL009849
|
RACHANA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512926
|
|
RACHANA
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-032-001/859
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053176
|
16/08/2022
|
ARJUN
|
3503001WL009849
|
ARJUN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512927
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR
|
UT-03-001-032-001/413
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053150
|
16/08/2022
|
ASHU
|
3503001WL009849
|
ASHU
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512934
|
|
ASHU
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-032-001/853
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053166
|
16/08/2022
|
AMITA
|
3503001WL009849
|
AMITA
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512932
|
|
AMITA
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-032-001/855
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053168
|
16/08/2022
|
ASHA
|
3503001WL009849
|
ASHA
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512935
|
|
ASHA
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-032-001/856
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053171
|
16/08/2022
|
RUPA
|
3503001WL009849
|
RUPA
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512933
|
|
RUPA
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-032-001/856
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053169
|
16/08/2022
|
SUNNY
|
3503001WL009849
|
SUNNY
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512931
|
|
SUNNY
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-032-001/860
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053178
|
16/08/2022
|
BOBY
|
3503001WL009849
|
BOBY
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512917
|
|
BOBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
BHAGWANPUR
|
UT-03-001-032-001/859
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053177
|
16/08/2022
|
PREETI
|
3503001WL009849
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512918
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|