|
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-03-001-036-001/1015
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023926
|
22/06/2022
|
SAYYARA
|
3503001WL004569
|
SAYYARA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349239
|
|
SAYYARA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/214
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023929
|
22/06/2022
|
Memata
|
3503001WL004569
|
Memata
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349233
|
|
Memata
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/28
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023930
|
22/06/2022
|
TEJPAL
|
3503001WL004569
|
TEJPAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349245
|
|
TEJPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/436
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023933
|
22/06/2022
|
Telu ram
|
3503001WL004569
|
Telu ram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349244
|
|
Teluram
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/438
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023934
|
22/06/2022
|
VINOD KUMAR
|
3503001WL004569
|
VINOD KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349237
|
|
VINODKUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-036-001/469
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023935
|
22/06/2022
|
NAKLI RAM
|
3503001WL004569
|
NAKLI RAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349235
|
|
NAKLIRAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-036-001/469
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023936
|
22/06/2022
|
SANDEEP KUMAR
|
3503001WL004569
|
SANDEEP KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349234
|
|
SANDEEPKUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-036-001/469
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023938
|
22/06/2022
|
SUMIT
|
3503001WL004569
|
SUMIT
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349236
|
|
SUMIT
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-036-001/469
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023937
|
22/06/2022
|
VIKAS
|
3503001WL004569
|
VIKAS
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349240
|
|
VIKAS
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-036-001/579
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023939
|
22/06/2022
|
IKARAM
|
3503001WL004569
|
IKARAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349238
|
|
IKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-036-001/178
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023928
|
22/06/2022
|
SHAKUNTALA
|
3503001WL004569
|
SHAKUNTALA
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349232
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-036-001/15258
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023927
|
22/06/2022
|
TILAKRAJ
|
3503001WL004569
|
TILAKRAJ
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349241
|
|
TILAKRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-036-001/1015
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023925
|
22/06/2022
|
SONIYA
|
3503001WL004569
|
SONIYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349242
|
|
SONIYA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-036-001/73
(HAKIMPUR TURRA)
|
3503001000NRG23220620220023941
|
22/06/2022
|
ADITYA
|
3503001WL004569
|
ADITYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349243
|
|
ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|