|
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-03-001-011-001/24292
(NAUKRA GRANT)
|
3503001000NRG23270520220010090
|
27/05/2022
|
RAMESH CHAND
|
3503001WL001872
|
RAMESH CHAND
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379097
|
|
RAMESHCHAND
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/630
(NAUKRA GRANT)
|
3503001000NRG23270520220010092
|
27/05/2022
|
MANJEET
|
3503001WL001872
|
MANJEET
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379098
|
|
MANJEET
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/638
(NAUKRA GRANT)
|
3503001000NRG23270520220010095
|
27/05/2022
|
GURVANT SINGH
|
3503001WL001872
|
GURVANT SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379101
|
|
GURVANTSINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/874
(NAUKRA GRANT)
|
3503001000NRG23270520220010096
|
27/05/2022
|
SUJATA
|
3503001WL001872
|
SUJATA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379100
|
|
SUJATA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/1203
(NAUKRA GRANT)
|
3503001000NRG23270520220010103
|
27/05/2022
|
ANJU
|
3503001WL001872
|
ANJU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379099
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/582
(NAUKRA GRANT)
|
3503001000NRG23270520220010091
|
27/05/2022
|
Kavita
|
3503001WL001872
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379107
|
|
Kavita
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/631
(NAUKRA GRANT)
|
3503001000NRG23270520220010093
|
27/05/2022
|
DIMPAL DEVI
|
3503001WL001872
|
DIMPAL DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379108
|
|
DIMPALDEVI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/634
(NAUKRA GRANT)
|
3503001000NRG23270520220010094
|
27/05/2022
|
AMRITA
|
3503001WL001872
|
AMRITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379113
|
|
AMRITA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-002/1134
(NAUKRA GRANT)
|
3503001000NRG23270520220010097
|
27/05/2022
|
AKASH
|
3503001WL001872
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379110
|
|
AKASH
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-002/1135
(NAUKRA GRANT)
|
3503001000NRG23270520220010098
|
27/05/2022
|
ROHIT
|
3503001WL001872
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379109
|
|
ROHIT
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-002/1137
(NAUKRA GRANT)
|
3503001000NRG23270520220010099
|
27/05/2022
|
ARUN
|
3503001WL001872
|
ARUN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379102
|
|
ARUN
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-002/1141
(NAUKRA GRANT)
|
3503001000NRG23270520220010100
|
27/05/2022
|
MUKESH
|
3503001WL001872
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379106
|
|
MUKESH
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-002/1161
(NAUKRA GRANT)
|
3503001000NRG23270520220010101
|
27/05/2022
|
MINNA
|
3503001WL001872
|
MINNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379105
|
|
MINNA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-002/1162
(NAUKRA GRANT)
|
3503001000NRG23270520220010102
|
27/05/2022
|
URMILA
|
3503001WL001872
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379103
|
|
URMILA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-002/1204
(NAUKRA GRANT)
|
3503001000NRG23270520220010104
|
27/05/2022
|
SHEETAL
|
3503001WL001872
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379112
|
|
SHEETAL
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-002/1207
(NAUKRA GRANT)
|
3503001000NRG23270520220010105
|
27/05/2022
|
AMIT
|
3503001WL001872
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379111
|
|
AMIT
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-002/975
(NAUKRA GRANT)
|
3503001000NRG23270520220010107
|
27/05/2022
|
SARASWATI
|
3503001WL001872
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379104
|
|
SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|