|
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-03-001-042-001/355
(MANAK MAJRA)
|
3503001000NRG23290720220043948
|
29/07/2022
|
SAJIDA
|
3503001WL008391
|
SAJIDA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541347
|
|
SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/235
(MANAK MAJRA)
|
3503001000NRG23290720220043945
|
29/07/2022
|
SABARA
|
3503001WL008391
|
SABARA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541349
|
|
SABARA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/827
(MANAK MAJRA)
|
3503001000NRG23290720220043952
|
29/07/2022
|
SAKIB ALI
|
3503001WL008391
|
SAKIB ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541348
|
|
SAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/1495
(DADA JALALPUR)
|
3503001000NRG23290720220043944
|
29/07/2022
|
ARJUN KUMAR
|
3503001WL008391
|
ARJUN KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541354
|
|
MR ARJUN KUMAR SAINI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/28967
(MANAK MAJRA)
|
3503001000NRG23290720220043946
|
29/07/2022
|
JAREENA
|
3503001WL008391
|
JAREENA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541350
|
|
MRS JARINA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/318
(MANAK MAJRA)
|
3503001000NRG23290720220043947
|
29/07/2022
|
ZAHIDA
|
3503001WL008391
|
ZAHIDA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541353
|
|
MRS JAHEEDA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/418
(MANAK MAJRA)
|
3503001000NRG23290720220043950
|
29/07/2022
|
GALIB
|
3503001WL008391
|
GALIB
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541351
|
|
MR GALIB X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/774
(MANAK MAJRA)
|
3503001000NRG23290720220043951
|
29/07/2022
|
SAJIDA
|
3503001WL008391
|
SAJIDA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541355
|
|
MRS SHAJADA X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/828
(MANAK MAJRA)
|
3503001000NRG23290720220043953
|
29/07/2022
|
SHAMEENA
|
3503001WL008391
|
SHAMEENA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541352
|
|
MRS SAMEENA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-034-001/1250
(AKBARPUR KALSO)
|
3503001000NRG23290720220043941
|
29/07/2022
|
RUCHI DEVI
|
3503001WL008391
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541356
|
|
RUCHI DEVI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-034-001/1250
(AKBARPUR KALSO)
|
3503001000NRG23290720220043940
|
29/07/2022
|
USHA
|
3503001WL008391
|
USHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541360
|
|
USHA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-034-001/1251
(AKBARPUR KALSO)
|
3503001000NRG23290720220043942
|
29/07/2022
|
SANGEETA
|
3503001WL008391
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541357
|
|
SANGEETA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-034-001/1252
(AKBARPUR KALSO)
|
3503001000NRG23290720220043943
|
29/07/2022
|
CHHAVI
|
3503001WL008391
|
CHHAVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541359
|
|
CHHAVI
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-042-001/416
(MANAK MAJRA)
|
3503001000NRG23290720220043949
|
29/07/2022
|
KURBAN
|
3503001WL008391
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981541358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|