|
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-03-001-050-001/578
(TEJUPUR)
|
3503001000NRG23170820220053984
|
17/08/2022
|
RAJVEER
|
3503001WL010006
|
RAJVEER
|
00152
|
HDFC0004432
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799976
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/685
(TEJUPUR)
|
3503001000NRG23170820220053993
|
17/08/2022
|
DHANSINGH
|
3503001WL010006
|
DHANSINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640799977
|
No Such Account
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-050-001/692
(TEJUPUR)
|
3503001000NRG23170820220053996
|
17/08/2022
|
DEEPA
|
3503001WL010006
|
DEEPA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640799978
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-049-001/507
(MAHESHWARI)
|
3503001000NRG23170820220053976
|
17/08/2022
|
KURBAN
|
3503001WL010006
|
KURBAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799981
|
|
MR KURBAAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-050-001/666
(TEJUPUR)
|
3503001000NRG23170820220053987
|
17/08/2022
|
KISHOR
|
3503001WL010006
|
KISHOR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799979
|
|
MR KISHOR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-050-001/666
(TEJUPUR)
|
3503001000NRG23170820220053986
|
17/08/2022
|
MAMTA
|
3503001WL010006
|
MAMTA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799980
|
|
MRS MAMTA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-050-001/668
(TEJUPUR)
|
3503001000NRG23170820220053989
|
17/08/2022
|
ANJU
|
3503001WL010006
|
ANJU
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799982
|
|
MR ANJU
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-050-001/671
(TEJUPUR)
|
3503001000NRG23170820220053992
|
17/08/2022
|
RESHAMA
|
3503001WL010006
|
RESHAMA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799984
|
|
MRS RESHMA RESHMA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-050-001/8
(TEJUPUR)
|
3503001000NRG23170820220054013
|
17/08/2022
|
PINKI
|
3503001WL010006
|
PINKI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799983
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-050-001/346
(TEJUPUR)
|
3503001000NRG23170820220053977
|
17/08/2022
|
MAMTA
|
3503001WL010006
|
MAMTA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799995
|
|
MRS MAMTA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-050-001/565
(TEJUPUR)
|
3503001000NRG23170820220053978
|
17/08/2022
|
JAGPAL
|
3503001WL010006
|
JAGPAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799989
|
|
JAGPAL
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-050-001/570
(TEJUPUR)
|
3503001000NRG23170820220053979
|
17/08/2022
|
MANISH
|
3503001WL010006
|
MANISH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799998
|
|
MR MANISH
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-050-001/571
(TEJUPUR)
|
3503001000NRG23170820220053980
|
17/08/2022
|
RAJKUMAR
|
3503001WL010006
|
RAJKUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799990
|
|
RAJ KUMAR
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-050-001/572
(TEJUPUR)
|
3503001000NRG23170820220053981
|
17/08/2022
|
ILAM CHAND
|
3503001WL010006
|
ILAM CHAND
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799999
|
|
MR ILAM SINGH
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-050-001/575
(TEJUPUR)
|
3503001000NRG23170820220053982
|
17/08/2022
|
SONIYA
|
3503001WL010006
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800007
|
|
MISS SONIYA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-050-001/576
(TEJUPUR)
|
3503001000NRG23170820220053983
|
17/08/2022
|
SONIYA
|
3503001WL010006
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800009
|
|
MRS SAVITA WO SUNIL KUMAR
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-050-001/668
(TEJUPUR)
|
3503001000NRG23170820220053988
|
17/08/2022
|
NEETU
|
3503001WL010006
|
NEETU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800004
|
|
MR NEETU SO MAHANDRA
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-050-001/670
(TEJUPUR)
|
3503001000NRG23170820220053990
|
17/08/2022
|
AJNEESH
|
3503001WL010006
|
AJNEESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799994
|
|
MR AJNEESH KUMAR
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-050-001/671
(TEJUPUR)
|
3503001000NRG23170820220053991
|
17/08/2022
|
SHALU
|
3503001WL010006
|
SHALU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800001
|
|
MISS SHALU
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-050-001/686
(TEJUPUR)
|
3503001000NRG23170820220053994
|
17/08/2022
|
ANUJ
|
3503001WL010006
|
ANUJ
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799988
|
|
ANUJ ASTWAL
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-050-001/687
(TEJUPUR)
|
3503001000NRG23170820220053995
|
17/08/2022
|
SURENDRA
|
3503001WL010006
|
SURENDRA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799987
|
|
SURENDER
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-050-001/692
(TEJUPUR)
|
3503001000NRG23170820220053997
|
17/08/2022
|
NEHA
|
3503001WL010006
|
NEHA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800010
|
|
MRS NEHA NA
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-050-001/696
(TEJUPUR)
|
3503001000NRG23170820220053998
|
17/08/2022
|
ANIKET
|
3503001WL010006
|
ANIKET
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799986
|
|
MR AJAB SINGH
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-050-001/697
(TEJUPUR)
|
3503001000NRG23170820220053999
|
17/08/2022
|
mesho devi
|
3503001WL010006
|
mesho devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799985
|
|
MRS MESHO
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-050-001/699
(TEJUPUR)
|
3503001000NRG23170820220054001
|
17/08/2022
|
aashu astwal
|
3503001WL010006
|
aashu astwal
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799996
|
|
MR AASHU ASTWAL
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-050-001/699
(TEJUPUR)
|
3503001000NRG23170820220054000
|
17/08/2022
|
PRAMILA
|
3503001WL010006
|
PRAMILA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800008
|
|
MRS PRAMILA WO RAVINDRA KUMAR
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-050-001/700
(TEJUPUR)
|
3503001000NRG23170820220054002
|
17/08/2022
|
dharam singh
|
3503001WL010006
|
dharam singh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799991
|
|
DHARAM SINGH
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-050-001/701
(TEJUPUR)
|
3503001000NRG23170820220054003
|
17/08/2022
|
deepa
|
3503001WL010006
|
deepa
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800011
|
|
MRS DEEPA
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-050-001/703
(TEJUPUR)
|
3503001000NRG23170820220054004
|
17/08/2022
|
anju
|
3503001WL010006
|
anju
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800005
|
|
MRS ANJU X
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-050-001/704
(TEJUPUR)
|
3503001000NRG23170820220054005
|
17/08/2022
|
RAJDULARI
|
3503001WL010006
|
RAJDULARI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800012
|
|
MRS RAJDULARI
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-050-001/705
(TEJUPUR)
|
3503001000NRG23170820220054006
|
17/08/2022
|
ashok kumar
|
3503001WL010006
|
ashok kumar
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800006
|
|
MR ASHOK KUMAR
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-050-001/706
(TEJUPUR)
|
3503001000NRG23170820220054007
|
17/08/2022
|
munni
|
3503001WL010006
|
munni
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800003
|
|
MRS MUNNI
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-050-001/707
(TEJUPUR)
|
3503001000NRG23170820220054008
|
17/08/2022
|
Alka
|
3503001WL010006
|
Alka
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799993
|
|
MRS ALKA X
|
()
|
|
34
|
BHAGWANPUR
|
UT-03-001-050-001/708
(TEJUPUR)
|
3503001000NRG23170820220054009
|
17/08/2022
|
VINOD
|
3503001WL010006
|
VINOD
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799992
|
|
VINOD KUMAR SO RANDHIR SINGH
|
()
|
|
35
|
BHAGWANPUR
|
UT-03-001-050-001/709
(TEJUPUR)
|
3503001000NRG23170820220054010
|
17/08/2022
|
MONIKA
|
3503001WL010006
|
MONIKA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800002
|
|
MISS KM MONIKA
|
()
|
|
36
|
BHAGWANPUR
|
UT-03-001-050-001/710
(TEJUPUR)
|
3503001000NRG23170820220054011
|
17/08/2022
|
Payal
|
3503001WL010006
|
Payal
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799997
|
|
MISS PAYAL
|
()
|
|
37
|
BHAGWANPUR
|
UT-03-001-050-001/711
(TEJUPUR)
|
3503001000NRG23170820220054012
|
17/08/2022
|
MEERA
|
3503001WL010006
|
MEERA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800000
|
|
MRS MEERA WO SURESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|