|
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-03-001-017-001/603
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022871
|
20/06/2022
|
SAGAR
|
3503001WL004435
|
SAGAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261841
|
|
SAGAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/606
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022872
|
20/06/2022
|
LAXMI
|
3503001WL004435
|
LAXMI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261838
|
|
LAXMI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/802
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022874
|
20/06/2022
|
SOMATI
|
3503001WL004435
|
SOMATI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261840
|
|
SOMATI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/803
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022875
|
20/06/2022
|
VAHEEDA
|
3503001WL004435
|
VAHEEDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261837
|
|
VAHEEDA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/81
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022876
|
20/06/2022
|
RIYASAT
|
3503001WL004435
|
RIYASAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261849
|
|
RIYASAT
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/811
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022877
|
20/06/2022
|
PREM
|
3503001WL004435
|
PREM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261835
|
|
PREM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/812
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022878
|
20/06/2022
|
GITA
|
3503001WL004435
|
GITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261836
|
|
GITA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/829
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022880
|
20/06/2022
|
SHAMA
|
3503001WL004435
|
SHAMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261839
|
|
SHAMA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/834
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022883
|
20/06/2022
|
GEETA
|
3503001WL004435
|
GEETA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261851
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/245
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022867
|
20/06/2022
|
SHAN ALI
|
3503001WL004435
|
SHAN ALI
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261843
|
|
SHANALI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/246
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022868
|
20/06/2022
|
SHABNAM
|
3503001WL004435
|
SHABNAM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261846
|
|
SHABNAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/247
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022869
|
20/06/2022
|
TAJVAR
|
3503001WL004435
|
TAJVAR
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261844
|
|
TAJVAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/250
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022870
|
20/06/2022
|
TAHMINA
|
3503001WL004435
|
TAHMINA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261847
|
|
TAHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/828
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022879
|
20/06/2022
|
SHARDA
|
3503001WL004435
|
SHARDA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261850
|
|
MRS SHARADA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-017-001/242
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022866
|
20/06/2022
|
DANISHA
|
3503001WL004435
|
DANISHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261848
|
|
MRS DANISHA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-017-001/242
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022865
|
20/06/2022
|
HARUN
|
3503001WL004435
|
HARUN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261845
|
|
MR MO HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-017-001/642
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022873
|
20/06/2022
|
AALIM
|
3503001WL004435
|
AALIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261842
|
|
AALIM
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-017-001/830
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022881
|
20/06/2022
|
IRFAN
|
3503001WL004435
|
IRFAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/06/2022
|
|
2460261853
|
Account closed
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-017-001/832
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022882
|
20/06/2022
|
ALI KHAN
|
3503001WL004435
|
ALI KHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261852
|
|
ALIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|