|
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-03-001-052-001/83
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065597
|
17/09/2022
|
RAVINDER KUMAR
|
3503001WL012089
|
RAVINDER KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227732
|
|
RAVINDER KUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/877
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065603
|
17/09/2022
|
MOHIT KUMAR
|
3503001WL012089
|
MOHIT KUMAR
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227733
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/875
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065602
|
17/09/2022
|
RAVI KUMAR
|
3503001WL012089
|
RAVI KUMAR
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227734
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/878
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065604
|
17/09/2022
|
PINKEY
|
3503001WL012089
|
PINKEY
|
00468
|
UBIN0829889
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227740
|
|
PINKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/33931
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065596
|
17/09/2022
|
OMWATI
|
3503001WL012089
|
OMWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227735
|
|
OMWATI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-052-001/83
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065598
|
17/09/2022
|
KAUSHAL DEVI
|
3503001WL012089
|
KAUSHAL DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227737
|
|
KAUSHAL DEVI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-052-001/83
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065599
|
17/09/2022
|
VISHAL KUMAR
|
3503001WL012089
|
VISHAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227739
|
|
VISHAL KUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-052-001/84
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065600
|
17/09/2022
|
NARENDRA KUMAR
|
3503001WL012089
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227736
|
|
NARENDRA KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-052-001/84
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23170920220065601
|
17/09/2022
|
REKHA DEVI
|
3503001WL012089
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227738
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|