|
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-03-001-007-001/2248
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075507
|
17/11/2022
|
ISHAK LAL
|
3503001WL014116
|
ISHAK LAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624240
|
|
ISHAK LAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2248
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075508
|
17/11/2022
|
ROHIT KUMAR
|
3503001WL014116
|
ROHIT KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624243
|
|
ROHIT KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2248
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075509
|
17/11/2022
|
SARESHANA DEVI
|
3503001WL014116
|
SARESHANA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624242
|
|
SARESHANA DEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2249
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075510
|
17/11/2022
|
ALI AHMAD
|
3503001WL014116
|
ALI AHMAD
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624239
|
|
ALI AHMAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/783
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075514
|
17/11/2022
|
BISHAMBER SINGH
|
3503001WL014116
|
BISHAMBER SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624238
|
|
BISHAMBER SINGH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/783
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075513
|
17/11/2022
|
GITA DEVI
|
3503001WL014116
|
GITA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624241
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/783
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075512
|
17/11/2022
|
SAPNA
|
3503001WL014116
|
SAPNA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624244
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2247
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075506
|
17/11/2022
|
REENA DEVI
|
3503001WL014116
|
REENA DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624245
|
|
MISS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/783
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075511
|
17/11/2022
|
SANJAY
|
3503001WL014116
|
SANJAY
|
00415
|
SBIN0012492
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624246
|
|
MR SAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|