|
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-03-001-007-001/1891
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044056
|
29/07/2022
|
RAJESH
|
3503001WL008413
|
RAJESH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971185
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/24703
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044061
|
29/07/2022
|
KHURSHIDA
|
3503001WL008413
|
KHURSHIDA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971194
|
|
KHURSHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/1300
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044052
|
29/07/2022
|
NASEEMA
|
3503001WL008413
|
NASEEMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971188
|
|
NASEEMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/1616
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044054
|
29/07/2022
|
kusum
|
3503001WL008413
|
kusum
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971190
|
|
kusum
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2109
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044058
|
29/07/2022
|
RAAJIK
|
3503001WL008413
|
RAAJIK
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971186
|
|
RAAJIK
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2197
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044059
|
29/07/2022
|
SAHIL
|
3503001WL008413
|
SAHIL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971187
|
|
SAHIL
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2397
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044060
|
29/07/2022
|
GUDDI
|
3503001WL008413
|
GUDDI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971189
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/1337
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044053
|
29/07/2022
|
MUNANTYAJAN
|
3503001WL008413
|
MUNANTYAJAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971193
|
|
MISS MUNANTYAJAN X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/1848
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044055
|
29/07/2022
|
NASEEM
|
3503001WL008413
|
NASEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971191
|
|
MR NASIM X
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-007-001/2025
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044057
|
29/07/2022
|
MASOOD ALI
|
3503001WL008413
|
MASOOD ALI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971195
|
|
MR MASOOD ALI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-007-001/680
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044062
|
29/07/2022
|
ajam
|
3503001WL008413
|
ajam
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971192
|
|
MR AJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|