|
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-03-001-011-001/1224
(NAUKRA GRANT)
|
3503001000NRG23270520220010076
|
27/05/2022
|
NEERAJ KUMAR
|
3503001WL001871
|
NEERAJ KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378438
|
|
NEERAJKUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/866
(NAUKRA GRANT)
|
3503001000NRG23270520220010084
|
27/05/2022
|
kokil
|
3503001WL001871
|
kokil
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378436
|
|
kokil
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/871
(NAUKRA GRANT)
|
3503001000NRG23270520220010086
|
27/05/2022
|
MINTU SINGH
|
3503001WL001871
|
MINTU SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378435
|
|
MINTUSINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/1128
(NAUKRA GRANT)
|
3503001000NRG23270520220010087
|
27/05/2022
|
SAVITA
|
3503001WL001871
|
SAVITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378437
|
|
SAVITA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/1129
(NAUKRA GRANT)
|
3503001000NRG23270520220010088
|
27/05/2022
|
SONU
|
3503001WL001871
|
SONU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378434
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1026
(NAUKRA GRANT)
|
3503001000NRG23270520220010073
|
27/05/2022
|
MONIKA
|
3503001WL001871
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378448
|
|
MONIKA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1125
(NAUKRA GRANT)
|
3503001000NRG23270520220010074
|
27/05/2022
|
ASHA
|
3503001WL001871
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378449
|
|
ASHA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1213
(NAUKRA GRANT)
|
3503001000NRG23270520220010075
|
27/05/2022
|
REENA
|
3503001WL001871
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378441
|
|
REENA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1266
(NAUKRA GRANT)
|
3503001000NRG23270520220010077
|
27/05/2022
|
RAJAT
|
3503001WL001871
|
RAJAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378442
|
|
RAJAT
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1268
(NAUKRA GRANT)
|
3503001000NRG23270520220010078
|
27/05/2022
|
KAVITA
|
3503001WL001871
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378439
|
|
KAVITA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1269
(NAUKRA GRANT)
|
3503001000NRG23270520220010079
|
27/05/2022
|
GURJAN SINGH
|
3503001WL001871
|
GURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378445
|
|
GURJANSINGH
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1272
(NAUKRA GRANT)
|
3503001000NRG23270520220010080
|
27/05/2022
|
RUCHI
|
3503001WL001871
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378446
|
|
RUCHI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/1273
(NAUKRA GRANT)
|
3503001000NRG23270520220010081
|
27/05/2022
|
PARDEEP
|
3503001WL001871
|
PARDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378443
|
|
PARDEEP
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-001/1274
(NAUKRA GRANT)
|
3503001000NRG23270520220010082
|
27/05/2022
|
KUNTA
|
3503001WL001871
|
KUNTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378440
|
|
KUNTA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/866
(NAUKRA GRANT)
|
3503001000NRG23270520220010085
|
27/05/2022
|
kavita
|
3503001WL001871
|
kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378444
|
|
kavita
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-002/920
(NAUKRA GRANT)
|
3503001000NRG23270520220010089
|
27/05/2022
|
KUDA SINGH
|
3503001WL001871
|
KUDA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378447
|
|
KUDASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|