|
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-03-001-002-001/253
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066362
|
21/09/2022
|
RAHUL KUMAR
|
3503001WL012224
|
RAHUL KUMAR
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217828
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/25826
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066364
|
21/09/2022
|
GUTAM
|
3503001WL012224
|
GUTAM
|
00078
|
CNRB0002909
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217831
|
|
GUTAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/363
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066367
|
21/09/2022
|
BABALI
|
3503001WL012224
|
BABALI
|
00078
|
CNRB0002909
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217830
|
|
BABALI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/557
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066368
|
21/09/2022
|
BHOJVEER
|
3503001WL012224
|
BHOJVEER
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217829
|
|
BHOJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/295
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066365
|
21/09/2022
|
VISHAL KUMAR
|
3503001WL012224
|
VISHAL KUMAR
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955217834
|
|
VISHAL KUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/753
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066369
|
21/09/2022
|
gaurav chauhan
|
3503001WL012224
|
gaurav chauhan
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217832
|
|
gaurav chauhan
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/757
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066371
|
21/09/2022
|
sudesh
|
3503001WL012224
|
sudesh
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217833
|
|
sudesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/755
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066370
|
21/09/2022
|
mohan singh
|
3503001WL012224
|
mohan singh
|
00349
|
PSIB0021104
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4955217835
|
No Such Account
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/759
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066372
|
21/09/2022
|
Arti
|
3503001WL012224
|
Arti
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217836
|
|
Arti
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/760
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066373
|
21/09/2022
|
veer singh
|
3503001WL012224
|
veer singh
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217837
|
|
veer singh
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/761
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066374
|
21/09/2022
|
varsha chauhan
|
3503001WL012224
|
varsha chauhan
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217839
|
|
varsha chauhan
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-002-001/793
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066375
|
21/09/2022
|
anjna
|
3503001WL012224
|
anjna
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217838
|
|
anjna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|