|
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-03-001-014-001/783
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000226
|
20/04/2022
|
KHATUN
|
3503001WL000088
|
KHATUN
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741217
|
|
KHATUN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/783
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000225
|
20/04/2022
|
TOYYAB
|
3503001WL000088
|
TOYYAB
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741218
|
|
TOYYAB
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/784
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000227
|
20/04/2022
|
SITARA
|
3503001WL000088
|
SITARA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741219
|
|
SITARA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/785
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000228
|
20/04/2022
|
SANNO
|
3503001WL000088
|
SANNO
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741216
|
|
SANNO
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/795
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000229
|
20/04/2022
|
MOHSEENA
|
3503001WL000088
|
MOHSEENA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741220
|
|
MOHSEENA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/807
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000230
|
20/04/2022
|
JAKIR
|
3503001WL000088
|
JAKIR
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741215
|
|
JAKIR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/812
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000231
|
20/04/2022
|
RAHISHA
|
3503001WL000088
|
RAHISHA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741223
|
|
RAHISHA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/816
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000232
|
20/04/2022
|
ISHRAT
|
3503001WL000088
|
ISHRAT
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741222
|
|
ISHRAT
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/822
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000233
|
20/04/2022
|
ISLAM
|
3503001WL000088
|
ISLAM
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741221
|
|
ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-014-001/143
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000212
|
20/04/2022
|
ABDUL RAHEEM
|
3503001WL000088
|
ABDUL RAHEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741234
|
|
ABDULRAHEEM
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-014-001/143
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000213
|
20/04/2022
|
SHIBA
|
3503001WL000088
|
SHIBA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741235
|
|
SHIBA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-014-001/4646
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000219
|
20/04/2022
|
PARVITTA
|
3503001WL000088
|
PARVITTA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741227
|
|
PARVITTA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-014-001/514
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000220
|
20/04/2022
|
SUBHASH
|
3503001WL000088
|
SUBHASH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741225
|
|
SUBHASH
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-014-001/613
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000221
|
20/04/2022
|
kanti
|
3503001WL000088
|
kanti
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741228
|
|
kanti
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-014-001/615
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000222
|
20/04/2022
|
itejar
|
3503001WL000088
|
itejar
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741224
|
|
itejar
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-014-001/615
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000223
|
20/04/2022
|
TABASSUM
|
3503001WL000088
|
TABASSUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741233
|
|
TABASSUM
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-014-001/906
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000235
|
20/04/2022
|
AFSANA
|
3503001WL000088
|
AFSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741229
|
|
AFSANA
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-014-001/907
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000236
|
20/04/2022
|
HASEEN
|
3503001WL000088
|
HASEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821741237
|
No Such Account
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-014-001/910
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000237
|
20/04/2022
|
ISHTKHAR
|
3503001WL000088
|
ISHTKHAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741232
|
|
ISHTKHAR
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-014-001/914
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000239
|
20/04/2022
|
ALIM
|
3503001WL000088
|
ALIM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741230
|
|
ALIM
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-014-001/914
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000238
|
20/04/2022
|
ASMA
|
3503001WL000088
|
ASMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741231
|
|
ASMA
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-014-001/915
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000240
|
20/04/2022
|
BHURI
|
3503001WL000088
|
BHURI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741236
|
|
BHURI
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-014-001/917
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000241
|
20/04/2022
|
JABBAR
|
3503001WL000088
|
JABBAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741226
|
|
JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR
|
UT-03-001-014-001/365
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000214
|
20/04/2022
|
SULAMAN
|
3503001WL000088
|
SULAMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741241
|
|
SULAMAN
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-014-001/4611
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000217
|
20/04/2022
|
KAMLESH
|
3503001WL000088
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741239
|
|
KAMLESH
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-014-001/4611
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000216
|
20/04/2022
|
Rajkumar
|
3503001WL000088
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741238
|
|
Rajkumar
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-014-001/654
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000224
|
20/04/2022
|
VIDHAYAVATEE
|
3503001WL000088
|
VIDHAYAVATEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741240
|
|
VIDHAYAVATEE
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-014-001/904
(BANJAREWALA GRANT)
|
3503001000NRG23200420220000234
|
20/04/2022
|
RANI
|
3503001WL000088
|
RANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741242
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|