|
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-03-001-035-004/50
(DHIR MAJRA)
|
3503001000NRG23280520220011062
|
28/05/2022
|
dharam pal singh
|
3503001WL002102
|
dharam pal singh
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374231
|
|
dharampalsingh
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/50
(DHIR MAJRA)
|
3503001000NRG23280520220011063
|
28/05/2022
|
NARENDER
|
3503001WL002102
|
NARENDER
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374225
|
|
NARENDER
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/327
(HABIBPUR NAWADA)
|
3503001000NRG23280520220011065
|
28/05/2022
|
harpal
|
3503001WL002102
|
harpal
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374222
|
|
harpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/457
(DHIR MAJRA)
|
3503001000NRG23280520220011058
|
28/05/2022
|
RAHUL
|
3503001WL002102
|
RAHUL
|
00168
|
ICIC0003642
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374230
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/457
(DHIR MAJRA)
|
3503001000NRG23280520220011059
|
28/05/2022
|
meena
|
3503001WL002102
|
meena
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374223
|
|
meena
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/457
(DHIR MAJRA)
|
3503001000NRG23280520220011057
|
28/05/2022
|
NIRMAL
|
3503001WL002102
|
NIRMAL
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374227
|
|
NIRMAL
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-004/457
(DHIR MAJRA)
|
3503001000NRG23280520220011060
|
28/05/2022
|
rajesh
|
3503001WL002102
|
rajesh
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374224
|
|
rajesh
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-004/457
(DHIR MAJRA)
|
3503001000NRG23280520220011061
|
28/05/2022
|
SANGEETA
|
3503001WL002102
|
SANGEETA
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374229
|
|
SANGEETA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/1303
(HABIBPUR NAWADA)
|
3503001000NRG23280520220011064
|
28/05/2022
|
rajkumar
|
3503001WL002102
|
rajkumar
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374228
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-004/456
(DHIR MAJRA)
|
3503001000NRG23280520220011056
|
28/05/2022
|
MEGHPAL
|
3503001WL002102
|
MEGHPAL
|
00415
|
SBIN0002310
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374226
|
|
MR MEGHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|