|
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-03-001-033-001/112
(SIRCHANDI)
|
3503001000NRG23270620220026141
|
27/06/2022
|
SHIMALA
|
3503001WL005119
|
SHIMALA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529494
|
|
SHIMALA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/1324
(SIRCHANDI)
|
3503001000NRG23270620220026142
|
27/06/2022
|
VISHWAS
|
3503001WL005119
|
VISHWAS
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529504
|
|
VISHWAS
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1364
(SIRCHANDI)
|
3503001000NRG23270620220026143
|
27/06/2022
|
REKHA DEVI
|
3503001WL005119
|
REKHA DEVI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529501
|
|
REKHADEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/1369
(SIRCHANDI)
|
3503001000NRG23270620220026144
|
27/06/2022
|
NATHO
|
3503001WL005119
|
NATHO
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529502
|
|
NATHO
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/1370
(SIRCHANDI)
|
3503001000NRG23270620220026145
|
27/06/2022
|
KAMALA WATI
|
3503001WL005119
|
KAMALA WATI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529500
|
|
KAMALAWATI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/1392
(SIRCHANDI)
|
3503001000NRG23270620220026146
|
27/06/2022
|
RAJBALA
|
3503001WL005119
|
RAJBALA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529505
|
|
RAJBALA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-033-001/2016
(SIRCHANDI)
|
3503001000NRG23270620220026147
|
27/06/2022
|
GEETA
|
3503001WL005119
|
GEETA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529507
|
|
GEETA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-033-001/287
(SIRCHANDI)
|
3503001000NRG23270620220026148
|
27/06/2022
|
MANTLESH
|
3503001WL005119
|
MANTLESH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529498
|
|
MANTLESH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-033-001/428
(SIRCHANDI)
|
3503001000NRG23270620220026152
|
27/06/2022
|
CHEENU
|
3503001WL005119
|
CHEENU
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529506
|
|
CHEENU
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-033-001/46
(SIRCHANDI)
|
3503001000NRG23270620220026153
|
27/06/2022
|
CHANDO
|
3503001WL005119
|
CHANDO
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529495
|
|
CHANDO
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-033-001/488
(SIRCHANDI)
|
3503001000NRG23270620220026154
|
27/06/2022
|
DHARMI
|
3503001WL005119
|
DHARMI
|
00354
|
PUNB0246600
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529497
|
|
DHARMI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-033-001/508
(SIRCHANDI)
|
3503001000NRG23270620220026155
|
27/06/2022
|
SOMI
|
3503001WL005119
|
SOMI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529496
|
|
SOMI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-033-001/658
(SIRCHANDI)
|
3503001000NRG23270620220026158
|
27/06/2022
|
FOOL MATI
|
3503001WL005119
|
FOOL MATI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529503
|
|
FOOLMATI
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-033-001/78
(SIRCHANDI)
|
3503001000NRG23270620220026161
|
27/06/2022
|
HARPAL
|
3503001WL005119
|
HARPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529499
|
|
HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|