|
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-03-001-011-001/628
(NAUKRA GRANT)
|
3503001000NRG23270520220010029
|
27/05/2022
|
PRAVEEN KUMAR
|
3503001WL001868
|
PRAVEEN KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376068
|
|
PRAVEENKUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/629
(NAUKRA GRANT)
|
3503001000NRG23270520220010030
|
27/05/2022
|
RAJEEV KUMAR
|
3503001WL001868
|
RAJEEV KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376069
|
|
RAJEEVKUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/637
(NAUKRA GRANT)
|
3503001000NRG23270520220010033
|
27/05/2022
|
MOHAKAM
|
3503001WL001868
|
MOHAKAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376067
|
|
MOHAKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/622
(NAUKRA GRANT)
|
3503001000NRG23270520220010028
|
27/05/2022
|
MANISH
|
3503001WL001868
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376073
|
|
MANISH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/632
(NAUKRA GRANT)
|
3503001000NRG23270520220010031
|
27/05/2022
|
ALIN
|
3503001WL001868
|
ALIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376074
|
|
ALIN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/635
(NAUKRA GRANT)
|
3503001000NRG23270520220010032
|
27/05/2022
|
SOINIYA
|
3503001WL001868
|
SOINIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376070
|
|
SOINIYA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/675
(NAUKRA GRANT)
|
3503001000NRG23270520220010034
|
27/05/2022
|
Soran
|
3503001WL001868
|
Soran
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376075
|
|
Soran
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-002/1145
(NAUKRA GRANT)
|
3503001000NRG23270520220010036
|
27/05/2022
|
ANITA
|
3503001WL001868
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376072
|
|
ANITA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-002/1157
(NAUKRA GRANT)
|
3503001000NRG23270520220010037
|
27/05/2022
|
ARVIND
|
3503001WL001868
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376071
|
|
ARVIND
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-002/953
(NAUKRA GRANT)
|
3503001000NRG23270520220010038
|
27/05/2022
|
SOMTI
|
3503001WL001868
|
SOMTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376076
|
|
SOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|