|
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-03-001-015-001/459
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007180
|
20/05/2022
|
vimlesh
|
3503001WL001349
|
vimlesh
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935134
|
|
vimlesh
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/463
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007181
|
20/05/2022
|
CHANDNI
|
3503001WL001349
|
CHANDNI
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935135
|
|
CHANDNI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/709
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007183
|
20/05/2022
|
khushiram
|
3503001WL001349
|
khushiram
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935130
|
|
khushiram
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/746
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007188
|
20/05/2022
|
OMPARKASH
|
3503001WL001349
|
OMPARKASH
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935129
|
|
OMPARKASH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/770
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007191
|
20/05/2022
|
amit
|
3503001WL001349
|
amit
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935133
|
|
amit
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/932
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007192
|
20/05/2022
|
GUDDI
|
3503001WL001349
|
GUDDI
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935131
|
|
GUDDI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/932
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007193
|
20/05/2022
|
KULDEEP
|
3503001WL001349
|
KULDEEP
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935132
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/234
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007179
|
20/05/2022
|
Mustakeem
|
3503001WL001349
|
Mustakeem
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935137
|
|
Mustakeem
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-015-001/234
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007178
|
20/05/2022
|
Yakub
|
3503001WL001349
|
Yakub
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935136
|
|
Yakub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-001/709
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007184
|
20/05/2022
|
SANTLESH
|
3503001WL001349
|
SANTLESH
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935140
|
|
SANTLESH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-001/736
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007187
|
20/05/2022
|
MADHU RANI
|
3503001WL001349
|
MADHU RANI
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935139
|
|
MADHURANI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-015-001/736
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007186
|
20/05/2022
|
UMAVATI
|
3503001WL001349
|
UMAVATI
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935138
|
|
UMAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-015-001/494
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007182
|
20/05/2022
|
KARTARA
|
3503001WL001349
|
KARTARA
|
00415
|
SBIN0011571
|
426
|
426
|
Processed
|
25/05/2022
|
|
1504935141
|
|
MISS MEENU XXXXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|