|
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-03-001-050-001/6946
(TEJUPUR)
|
3503001000NRG23170620220020200
|
17/06/2022
|
tejpal
|
3503001WL003959
|
tejpal
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858644
|
|
MR TEJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/15
(TEJUPUR)
|
3503001000NRG23170620220020192
|
17/06/2022
|
SUSHILA
|
3503001WL003959
|
SUSHILA
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858665
|
|
MRS SUSHILA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-050-001/224
(TEJUPUR)
|
3503001000NRG23170620220020193
|
17/06/2022
|
REETA
|
3503001WL003959
|
REETA
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858658
|
|
MRS REETA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-050-001/652
(TEJUPUR)
|
3503001000NRG23170620220020195
|
17/06/2022
|
ISAM KALI
|
3503001WL003959
|
ISAM KALI
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858663
|
|
MRS ISAM KALI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-050-001/656
(TEJUPUR)
|
3503001000NRG23170620220020196
|
17/06/2022
|
BHAGVATI
|
3503001WL003959
|
BHAGVATI
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858664
|
|
SMT BHAAGWANTI DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-050-001/657
(TEJUPUR)
|
3503001000NRG23170620220020197
|
17/06/2022
|
VIMLA
|
3503001WL003959
|
VIMLA
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858655
|
|
MS VIMLA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-050-001/665
(TEJUPUR)
|
3503001000NRG23170620220020198
|
17/06/2022
|
sudha
|
3503001WL003959
|
sudha
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858654
|
|
MRS SUDHA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-050-001/6911
(TEJUPUR)
|
3503001000NRG23170620220020199
|
17/06/2022
|
beby
|
3503001WL003959
|
beby
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858661
|
|
MRS BEBY
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-050-001/71
(TEJUPUR)
|
3503001000NRG23170620220020201
|
17/06/2022
|
manish
|
3503001WL003959
|
manish
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858659
|
|
MR MANISH MANISH
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-050-001/7135
(TEJUPUR)
|
3503001000NRG23170620220020202
|
17/06/2022
|
SAVITA
|
3503001WL003959
|
SAVITA
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858662
|
|
MRS SAVITA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-050-001/72
(TEJUPUR)
|
3503001000NRG23170620220020203
|
17/06/2022
|
vimlesh
|
3503001WL003959
|
vimlesh
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858645
|
|
MRS VIMLESH
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-050-001/73
(TEJUPUR)
|
3503001000NRG23170620220020204
|
17/06/2022
|
monu kumar
|
3503001WL003959
|
monu kumar
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858660
|
|
MR MONU KUMAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-050-001/74
(TEJUPUR)
|
3503001000NRG23170620220020205
|
17/06/2022
|
babita
|
3503001WL003959
|
babita
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858648
|
|
MRS BABITA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-050-001/76
(TEJUPUR)
|
3503001000NRG23170620220020206
|
17/06/2022
|
mukesh
|
3503001WL003959
|
mukesh
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858647
|
|
MRS MUKESH
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-050-001/78
(TEJUPUR)
|
3503001000NRG23170620220020207
|
17/06/2022
|
suman
|
3503001WL003959
|
suman
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858656
|
|
MRS SUMAN
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-050-001/79
(TEJUPUR)
|
3503001000NRG23170620220020208
|
17/06/2022
|
Neelam
|
3503001WL003959
|
Neelam
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858651
|
|
MRS NEELAM
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-050-001/80
(TEJUPUR)
|
3503001000NRG23170620220020209
|
17/06/2022
|
babli
|
3503001WL003959
|
babli
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858652
|
|
MRS BABLI
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-050-001/81
(TEJUPUR)
|
3503001000NRG23170620220020210
|
17/06/2022
|
sudesh
|
3503001WL003959
|
sudesh
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858650
|
|
MRS SUDESH
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-050-001/82
(TEJUPUR)
|
3503001000NRG23170620220020211
|
17/06/2022
|
shilta
|
3503001WL003959
|
shilta
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858646
|
|
MRS SHILATA
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-050-001/85
(TEJUPUR)
|
3503001000NRG23170620220020212
|
17/06/2022
|
urmila devi
|
3503001WL003959
|
urmila devi
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858649
|
|
MRS URMILA DEVI
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-050-001/87
(TEJUPUR)
|
3503001000NRG23170620220020213
|
17/06/2022
|
sunita
|
3503001WL003959
|
sunita
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858653
|
|
MR SUNITA
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-050-001/90
(TEJUPUR)
|
3503001000NRG23170620220020214
|
17/06/2022
|
sushila
|
3503001WL003959
|
sushila
|
00415
|
SBIN0006409
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858657
|
|
MRS MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|