|
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-03-001-028-001/14
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083705
|
29/12/2022
|
CHHAYA
|
3503001WL016003
|
CHHAYA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661656
|
|
CHHAYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/14
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083704
|
29/12/2022
|
SUKHPAL
|
3503001WL016003
|
SUKHPAL
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661652
|
|
SUKHPAL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/4
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083706
|
29/12/2022
|
RAMESH
|
3503001WL016003
|
RAMESH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661658
|
|
RAMESH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-028-001/538
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083707
|
29/12/2022
|
SIYAVATI
|
3503001WL016003
|
SIYAVATI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661653
|
|
SIYAVATI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-028-001/540
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083708
|
29/12/2022
|
VIMALA
|
3503001WL016003
|
VIMALA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661655
|
|
VIMALA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-028-001/542
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083709
|
29/12/2022
|
MITHUN
|
3503001WL016003
|
MITHUN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661651
|
|
MITHUN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-028-001/542
(BAHEDEKI SAIDABAD)
|
3503001000NRG23291220220083710
|
29/12/2022
|
RENU
|
3503001WL016003
|
RENU
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661654
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/515
(MANAKPUR ADAMPUR)
|
3503001000NRG23291220220083703
|
29/12/2022
|
KAMLESH
|
3503001WL016003
|
KAMLESH
|
00415
|
SBIN0009250
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565661657
|
|
MRS KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|