|
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-03-001-007-001/1799
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056010
|
23/08/2022
|
MOHD. AJMAL
|
3503001WL010372
|
MOHD. AJMAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831655
|
|
MOHD. AJMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/258
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056012
|
23/08/2022
|
DINESH
|
3503001WL010372
|
DINESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831656
|
|
DINESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2590
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056014
|
23/08/2022
|
RUBY
|
3503001WL010372
|
RUBY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831658
|
|
RUBY
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2590
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056013
|
23/08/2022
|
VIKAS
|
3503001WL010372
|
VIKAS
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831657
|
|
VIKAS
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/873
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056021
|
23/08/2022
|
AMIT
|
3503001WL010372
|
AMIT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831659
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2287
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056011
|
23/08/2022
|
SANDEEP
|
3503001WL010372
|
SANDEEP
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831661
|
|
SANDEEP
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2619
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056015
|
23/08/2022
|
NASIR ALI
|
3503001WL010372
|
NASIR ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831662
|
|
NASIR ALI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2620
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056016
|
23/08/2022
|
BABAR ALI
|
3503001WL010372
|
BABAR ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831660
|
|
BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/270
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056017
|
23/08/2022
|
Meera
|
3503001WL010372
|
Meera
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831664
|
|
MISS MIRA X
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-007-001/49
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056018
|
23/08/2022
|
CHETAN DAS
|
3503001WL010372
|
CHETAN DAS
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831663
|
|
MR CHETAN DAS
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-007-001/495
(KHEDI SIKOHPUR)
|
3503001000NRG23230820220056020
|
23/08/2022
|
PRITI
|
3503001WL010372
|
PRITI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831665
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|