|
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-03-001-019-001/1542
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023760
|
21/06/2022
|
KOMAL
|
3503001WL004554
|
KOMAL
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722217
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1092
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023756
|
21/06/2022
|
GUDDY
|
3503001WL004554
|
GUDDY
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722226
|
|
GUDDY
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/1541
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023757
|
21/06/2022
|
LEELA
|
3503001WL004554
|
LEELA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722223
|
|
LEELA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/1542
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023759
|
21/06/2022
|
CHAPLA
|
3503001WL004554
|
CHAPLA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722220
|
|
CHAPLA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/1542
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023758
|
21/06/2022
|
JOGENDRA
|
3503001WL004554
|
JOGENDRA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722218
|
|
JOGENDRA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/1544
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023761
|
21/06/2022
|
BABITA
|
3503001WL004554
|
BABITA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722219
|
|
BABITA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/46
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023765
|
21/06/2022
|
SEETO
|
3503001WL004554
|
SEETO
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722221
|
|
SEETO
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/514
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023766
|
21/06/2022
|
CHANNO
|
3503001WL004554
|
CHANNO
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722222
|
|
CHANNO
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-019-001/6
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023768
|
21/06/2022
|
SANTREE
|
3503001WL004554
|
SANTREE
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722225
|
|
SANTREE
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-001/66
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023769
|
21/06/2022
|
CHHOTI
|
3503001WL004554
|
CHHOTI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722224
|
|
CHHOTI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-019-001/711
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023770
|
21/06/2022
|
chhoti
|
3503001WL004554
|
chhoti
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722227
|
|
chhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|