|
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-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG23270520220010040
|
27/05/2022
|
SUMAN
|
3503001WL001869
|
SUMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378645
|
|
SUMAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-002/1124
(NAUKRA GRANT)
|
3503001000NRG23270520220010045
|
27/05/2022
|
DEEPAK
|
3503001WL001869
|
DEEPAK
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378649
|
|
DEEPAK
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/382
(NAUKRA GRANT)
|
3503001000NRG23270520220010048
|
27/05/2022
|
BABITA
|
3503001WL001869
|
BABITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378636
|
|
BABITA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23270520220010050
|
27/05/2022
|
MINTU
|
3503001WL001869
|
MINTU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378647
|
|
MINTU
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23270520220010049
|
27/05/2022
|
PREETAM
|
3503001WL001869
|
PREETAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378648
|
|
PREETAM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/939
(NAUKRA GRANT)
|
3503001000NRG23270520220010051
|
27/05/2022
|
SONU
|
3503001WL001869
|
SONU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378646
|
|
SONU
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/977
(NAUKRA GRANT)
|
3503001000NRG23270520220010053
|
27/05/2022
|
BABALU
|
3503001WL001869
|
BABALU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378635
|
|
BABALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1322
(NAUKRA GRANT)
|
3503001000NRG23270520220010039
|
27/05/2022
|
PAWAN
|
3503001WL001869
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378650
|
|
PAWAN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG23270520220010041
|
27/05/2022
|
ANUP
|
3503001WL001869
|
ANUP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378640
|
|
ANUP
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1819
(NAUKRA GRANT)
|
3503001000NRG23270520220010042
|
27/05/2022
|
HARISH
|
3503001WL001869
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378643
|
|
HARISH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1820
(NAUKRA GRANT)
|
3503001000NRG23270520220010044
|
27/05/2022
|
AARTI
|
3503001WL001869
|
AARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378642
|
|
AARTI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1820
(NAUKRA GRANT)
|
3503001000NRG23270520220010043
|
27/05/2022
|
MONU
|
3503001WL001869
|
MONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378644
|
|
MONU
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-002/1210
(NAUKRA GRANT)
|
3503001000NRG23270520220010046
|
27/05/2022
|
DEEPAN
|
3503001WL001869
|
DEEPAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378641
|
|
DEEPAN
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-002/1537
(NAUKRA GRANT)
|
3503001000NRG23270520220010047
|
27/05/2022
|
ATAR KALI
|
3503001WL001869
|
ATAR KALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378638
|
|
ATARKALI
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-002/945
(NAUKRA GRANT)
|
3503001000NRG23270520220010052
|
27/05/2022
|
RAJ SINGH
|
3503001WL001869
|
RAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378637
|
|
RAJSINGH
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-002/977
(NAUKRA GRANT)
|
3503001000NRG23270520220010054
|
27/05/2022
|
NEETA
|
3503001WL001869
|
NEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378639
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|