|
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-03-001-001-001/682
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043553
|
28/07/2022
|
DEEPAK
|
3503001WL008342
|
DEEPAK
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542008
|
|
DEEPAK
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/697
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043557
|
28/07/2022
|
SHUBHAM
|
3503001WL008342
|
SHUBHAM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542010
|
|
SHUBHAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/855
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043561
|
28/07/2022
|
KAJAL
|
3503001WL008342
|
KAJAL
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542013
|
|
KAJAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/855
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043560
|
28/07/2022
|
RAVI
|
3503001WL008342
|
RAVI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542012
|
|
RAVI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/856
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043562
|
28/07/2022
|
ARJUN
|
3503001WL008342
|
ARJUN
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542009
|
|
ARJUN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/857
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043563
|
28/07/2022
|
MOHIT
|
3503001WL008342
|
MOHIT
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542014
|
|
MOHIT
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/859
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043564
|
28/07/2022
|
AJAY
|
3503001WL008342
|
AJAY
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542011
|
|
AJAY
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/860
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043566
|
28/07/2022
|
ANIKET
|
3503001WL008342
|
ANIKET
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542016
|
|
ANIKET
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/860
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043565
|
28/07/2022
|
ANSHUL KUMAR
|
3503001WL008342
|
ANSHUL KUMAR
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542015
|
|
ANSHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/690
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043554
|
28/07/2022
|
OMLESH
|
3503001WL008342
|
OMLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542017
|
|
OMLESH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/690
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043555
|
28/07/2022
|
SAKSHI
|
3503001WL008342
|
SAKSHI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542018
|
|
SAKSHI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/694
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043556
|
28/07/2022
|
INDRA
|
3503001WL008342
|
INDRA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542021
|
|
INDRA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/707
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043558
|
28/07/2022
|
DEEPAK KUMAR
|
3503001WL008342
|
DEEPAK KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542019
|
|
DEEPAK KUMAR
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-001-001/707
(CHOLI SHABUDINPUR)
|
3503001000NRG23280720220043559
|
28/07/2022
|
DEEPAK KUMAR
|
3503001WL008342
|
DEEPAK KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542020
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|