|
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-03-001-002-001/615
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038190
|
18/07/2022
|
akash
|
3503001WL007432
|
akash
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828114
|
|
akash
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/615
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038189
|
18/07/2022
|
PARMOD
|
3503001WL007432
|
PARMOD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828113
|
|
PARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/25784
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038179
|
18/07/2022
|
MUNESH
|
3503001WL007432
|
MUNESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828116
|
|
MUNESH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/25915
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038180
|
18/07/2022
|
SATEESH
|
3503001WL007432
|
SATEESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828115
|
|
SATEESH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/396
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038184
|
18/07/2022
|
ARJUN
|
3503001WL007432
|
ARJUN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828117
|
|
ARJUN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/553
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038186
|
18/07/2022
|
REENA
|
3503001WL007432
|
REENA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828118
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/100
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038178
|
18/07/2022
|
ashvani
|
3503001WL007432
|
ashvani
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828121
|
|
ashvani
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/100
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038177
|
18/07/2022
|
babita
|
3503001WL007432
|
babita
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828120
|
|
babita
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/25915
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038181
|
18/07/2022
|
BUNTY
|
3503001WL007432
|
BUNTY
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828123
|
|
BUNTY
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/550
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038185
|
18/07/2022
|
VINISH KUMAR
|
3503001WL007432
|
VINISH KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828119
|
|
VINISH KUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/84
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038191
|
18/07/2022
|
MUNISH KUMAR
|
3503001WL007432
|
MUNISH KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828122
|
|
MUNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-002-001/384
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038182
|
18/07/2022
|
Dharamveer singh
|
3503001WL007432
|
Dharamveer singh
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828124
|
|
Dharamveer singh
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-002-001/394
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038183
|
18/07/2022
|
KOMAL CHOUHAN
|
3503001WL007432
|
KOMAL CHOUHAN
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828125
|
|
KOMAL CHOUHAN
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-002-001/612
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038188
|
18/07/2022
|
ARPIT
|
3503001WL007432
|
ARPIT
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828126
|
|
ARPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-002-001/553
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23180720220038187
|
18/07/2022
|
BRAJ BHOOSHAN
|
3503001WL007432
|
BRAJ BHOOSHAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828127
|
|
BRAJ BHOOSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|