|
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-03-001-042-001/194
(MANAK MAJRA)
|
3503001000NRG23281020220072373
|
28/10/2022
|
RAJESH
|
3503001WL013392
|
RAJESH
|
00078
|
CNRB0002909
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615654674
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/199
(MANAK MAJRA)
|
3503001000NRG23281020220072374
|
28/10/2022
|
ISAM SINGH
|
3503001WL013392
|
ISAM SINGH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654676
|
|
ISAM SINGH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/567
(MANAK MAJRA)
|
3503001000NRG23281020220072378
|
28/10/2022
|
PARUL
|
3503001WL013392
|
PARUL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654677
|
|
PARUL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/818
(MANAK MAJRA)
|
3503001000NRG23281020220072380
|
28/10/2022
|
JULEKHA
|
3503001WL013392
|
JULEKHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654675
|
|
JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/112
(MANAK MAJRA)
|
3503001000NRG23281020220072368
|
28/10/2022
|
RAVITA
|
3503001WL013392
|
RAVITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654685
|
|
MRS RAVITA X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/113
(MANAK MAJRA)
|
3503001000NRG23281020220072369
|
28/10/2022
|
MUNNI
|
3503001WL013392
|
MUNNI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654683
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/14
(MANAK MAJRA)
|
3503001000NRG23281020220072371
|
28/10/2022
|
ADESH KUMAR
|
3503001WL013392
|
ADESH KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654678
|
|
MR ADESH KUMAR SO KASHI RAM MAUSAM SAINI
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/162
(MANAK MAJRA)
|
3503001000NRG23281020220072372
|
28/10/2022
|
VINOD
|
3503001WL013392
|
VINOD
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654679
|
|
MR VINOD KUMAR SO MAL CHAND
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/28752
(MANAK MAJRA)
|
3503001000NRG23281020220072375
|
28/10/2022
|
NAIMA
|
3503001WL013392
|
NAIMA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654684
|
|
MRS NAIMA X
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-042-001/328
(MANAK MAJRA)
|
3503001000NRG23281020220072377
|
28/10/2022
|
MOBINA
|
3503001WL013392
|
MOBINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654680
|
|
MRS MOBINA X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-042-001/610
(MANAK MAJRA)
|
3503001000NRG23281020220072379
|
28/10/2022
|
KAVITA
|
3503001WL013392
|
KAVITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654682
|
|
MRS KAVITA X
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-042-001/82
(MANAK MAJRA)
|
3503001000NRG23281020220072381
|
28/10/2022
|
SHARVAN KUMAR
|
3503001WL013392
|
SHARVAN KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654681
|
|
MR SHARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-042-001/131
(MANAK MAJRA)
|
3503001000NRG23281020220072370
|
28/10/2022
|
BALESH KUMAR
|
3503001WL013392
|
BALESH KUMAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654686
|
|
BALESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|