|
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-03-001-002-001/400
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066319
|
21/09/2022
|
VIJAY KUMAR
|
3503001WL012220
|
VIJAY KUMAR
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217482
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/625
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066320
|
21/09/2022
|
neelam
|
3503001WL012220
|
neelam
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217483
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/26
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066316
|
21/09/2022
|
monika
|
3503001WL012220
|
monika
|
00349
|
PSIB0000652
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4955217488
|
No Such Account
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/38
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066318
|
21/09/2022
|
suman
|
3503001WL012220
|
suman
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217487
|
|
suman
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/789
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066322
|
21/09/2022
|
jaduram
|
3503001WL012220
|
jaduram
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217486
|
|
jaduram
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066325
|
21/09/2022
|
maya Devi
|
3503001WL012220
|
maya Devi
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217485
|
|
maya Devi
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066324
|
21/09/2022
|
sandeep
|
3503001WL012220
|
sandeep
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217484
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/26
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066315
|
21/09/2022
|
DALEEP KUMAR
|
3503001WL012220
|
DALEEP KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217492
|
|
DALEEP KUMAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/30
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066317
|
21/09/2022
|
POOJA CHAUHAN
|
3503001WL012220
|
POOJA CHAUHAN
|
00349
|
PSIB0021104
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217493
|
|
POOJA CHAUHAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/78
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066321
|
21/09/2022
|
ankush kumar
|
3503001WL012220
|
ankush kumar
|
00349
|
PSIB0021104
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217489
|
|
ankush kumar
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/789
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066323
|
21/09/2022
|
rajni
|
3503001WL012220
|
rajni
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217491
|
|
rajni
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-002-001/791
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066326
|
21/09/2022
|
ashish kumar
|
3503001WL012220
|
ashish kumar
|
00349
|
PSIB0021104
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4955217490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|