|
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-03-001-011-002/1124
(NAUKRA GRANT)
|
3503001000NRG23210620220023775
|
21/06/2022
|
DEEPAK
|
3503001WL004555
|
DEEPAK
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721870
|
|
DEEPAK
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-002/382
(NAUKRA GRANT)
|
3503001000NRG23210620220023778
|
21/06/2022
|
BABITA
|
3503001WL004555
|
BABITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721882
|
|
BABITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23210620220023780
|
21/06/2022
|
MINTU
|
3503001WL004555
|
MINTU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721872
|
|
MINTU
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23210620220023779
|
21/06/2022
|
PREETAM
|
3503001WL004555
|
PREETAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721871
|
|
PREETAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23210620220023781
|
21/06/2022
|
SONU
|
3503001WL004555
|
SONU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721873
|
|
SONU
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/977
(NAUKRA GRANT)
|
3503001000NRG23210620220023783
|
21/06/2022
|
BABALU
|
3503001WL004555
|
BABALU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721883
|
|
BABALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1322
(NAUKRA GRANT)
|
3503001000NRG23210620220023771
|
21/06/2022
|
PAWAN
|
3503001WL004555
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721878
|
|
PAWAN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1819
(NAUKRA GRANT)
|
3503001000NRG23210620220023772
|
21/06/2022
|
HARISH
|
3503001WL004555
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721879
|
|
HARISH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1820
(NAUKRA GRANT)
|
3503001000NRG23210620220023774
|
21/06/2022
|
AARTI
|
3503001WL004555
|
AARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721881
|
|
AARTI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1820
(NAUKRA GRANT)
|
3503001000NRG23210620220023773
|
21/06/2022
|
MONU
|
3503001WL004555
|
MONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721875
|
|
MONU
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-002/1210
(NAUKRA GRANT)
|
3503001000NRG23210620220023776
|
21/06/2022
|
DEEPAN
|
3503001WL004555
|
DEEPAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721880
|
|
DEEPAN
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-002/1537
(NAUKRA GRANT)
|
3503001000NRG23210620220023777
|
21/06/2022
|
ATAR KALI
|
3503001WL004555
|
ATAR KALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721876
|
|
ATARKALI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-002/945
(NAUKRA GRANT)
|
3503001000NRG23210620220023782
|
21/06/2022
|
RAJ SINGH
|
3503001WL004555
|
RAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721874
|
|
RAJSINGH
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-002/977
(NAUKRA GRANT)
|
3503001000NRG23210620220023784
|
21/06/2022
|
NEETA
|
3503001WL004555
|
NEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721877
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|