|
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-03-001-028-001/2426
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025404
|
26/06/2022
|
MAHENDER
|
3503001WL004939
|
MAHENDER
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532225
|
|
MAHENDER
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/342
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025405
|
26/06/2022
|
ASHOK
|
3503001WL004939
|
ASHOK
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532239
|
|
ASHOK
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/508
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025408
|
26/06/2022
|
VINDER SINGH
|
3503001WL004939
|
VINDER SINGH
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532238
|
|
VINDERSINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/511
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025409
|
26/06/2022
|
MAYA
|
3503001WL004939
|
MAYA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532236
|
|
MAYA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/524
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025414
|
26/06/2022
|
NATTHU
|
3503001WL004939
|
NATTHU
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532235
|
|
NATTHU
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/548
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025416
|
26/06/2022
|
TINKI
|
3503001WL004939
|
TINKI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532234
|
|
TINKI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/586
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025417
|
26/06/2022
|
RACHNA
|
3503001WL004939
|
RACHNA
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532237
|
|
RACHNA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-028-001/845
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025418
|
26/06/2022
|
SHASHI
|
3503001WL004939
|
SHASHI
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608532226
|
|
SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-028-001/43
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025406
|
26/06/2022
|
FULLU
|
3503001WL004939
|
FULLU
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532231
|
|
MRS FULLO
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-028-001/502
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025407
|
26/06/2022
|
PREETI
|
3503001WL004939
|
PREETI
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532232
|
|
MISS PREETI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-028-001/514
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025410
|
26/06/2022
|
RADHA
|
3503001WL004939
|
RADHA
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532228
|
|
MRS RADHA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-028-001/515
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025411
|
26/06/2022
|
SHASHI KALA
|
3503001WL004939
|
SHASHI KALA
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532233
|
|
MRS SHASHI KALA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-028-001/516
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025412
|
26/06/2022
|
PALLU
|
3503001WL004939
|
PALLU
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532229
|
|
MR PALLU
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-028-001/522
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025413
|
26/06/2022
|
RAJWATI
|
3503001WL004939
|
RAJWATI
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532230
|
|
MRS RAJWATI
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-028-001/525
(BAHEDEKI SAIDABAD)
|
3503001000NRG23240620220025415
|
26/06/2022
|
OMKARI
|
3503001WL004939
|
OMKARI
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532227
|
|
MRS OMKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|