|
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-03-001-005-001/15470
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001293
|
27/04/2022
|
manno
|
3503001WL000345
|
manno
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985432
|
|
manno
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-005-001/15492
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001294
|
27/04/2022
|
Gayan Dyee
|
3503001WL000345
|
Gayan Dyee
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985426
|
|
GayanDyee
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-005-001/15725
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001295
|
27/04/2022
|
Geeta
|
3503001WL000345
|
Geeta
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831985430
|
|
Geeta
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-005-001/15776
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001297
|
27/04/2022
|
Memo
|
3503001WL000345
|
Memo
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985435
|
|
Memo
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-005-001/165
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001299
|
27/04/2022
|
sumitra
|
3503001WL000345
|
sumitra
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985427
|
|
sumitra
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-005-001/641
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001301
|
27/04/2022
|
Savita
|
3503001WL000345
|
Savita
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985436
|
|
Savita
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-005-002/15609
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001303
|
27/04/2022
|
Gyanwati
|
3503001WL000345
|
Gyanwati
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985431
|
|
Gyanwati
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-005-002/339
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001306
|
27/04/2022
|
Santelsh
|
3503001WL000345
|
Santelsh
|
00078
|
CNRB0002909
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985433
|
|
Santelsh
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-005-002/379
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001307
|
27/04/2022
|
SUSHEELA
|
3503001WL000345
|
SUSHEELA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985425
|
|
SUSHEELA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-005-003/15580
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001309
|
27/04/2022
|
BHAGWAN DEI
|
3503001WL000345
|
BHAGWAN DEI
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985428
|
|
BHAGWANDEI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-005-003/15580
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001308
|
27/04/2022
|
SUKKAD SINGH
|
3503001WL000345
|
SUKKAD SINGH
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985429
|
|
SUKKADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-005-002/192
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001305
|
27/04/2022
|
Lakshy Saini
|
3503001WL000345
|
Lakshy Saini
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985437
|
|
LakshySaini
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-005-002/192
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001304
|
27/04/2022
|
VIPIN KUMAR
|
3503001WL000345
|
VIPIN KUMAR
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985438
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-005-001/645
(HASANPUR MADANPUR)
|
3503001000NRG23270420220001302
|
27/04/2022
|
Bala devi
|
3503001WL000345
|
Bala devi
|
00415
|
SBIN0002310
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985434
|
|
MRS RAJBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|