|
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-03-001-007-001/2166
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022736
|
20/06/2022
|
SUSHEELA DEVI
|
3503001WL004405
|
SUSHEELA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260802
|
|
SUSHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2166
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022735
|
20/06/2022
|
KARAM SINGH
|
3503001WL004405
|
KARAM SINGH
|
00354
|
PUNB0180200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260803
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2177
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022737
|
20/06/2022
|
LALIT KUMAR
|
3503001WL004405
|
LALIT KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260804
|
|
LALITKUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2201
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022738
|
20/06/2022
|
MUNTAJ
|
3503001WL004405
|
MUNTAJ
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260798
|
|
MUNTAJ
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2204
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022739
|
20/06/2022
|
MAJID
|
3503001WL004405
|
MAJID
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260799
|
|
MAJID
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2287
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022740
|
20/06/2022
|
SANDEEP
|
3503001WL004405
|
SANDEEP
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260800
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/1606
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022734
|
20/06/2022
|
BABURAM
|
3503001WL004405
|
BABURAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260796
|
|
MR MEHARBAN ALI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/270
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022741
|
20/06/2022
|
Meera
|
3503001WL004405
|
Meera
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260797
|
|
MISS MIRA X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/495
(KHEDI SIKOHPUR)
|
3503001000NRG23200620220022743
|
20/06/2022
|
PRITI
|
3503001WL004405
|
PRITI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260801
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|