|
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-03-001-002-001/26058
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072897
|
31/10/2022
|
pritosh kumar
|
3503001WL013542
|
pritosh kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613942090
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/295
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072901
|
31/10/2022
|
anita
|
3503001WL013542
|
anita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942089
|
|
anita
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/556
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072905
|
31/10/2022
|
SARITA
|
3503001WL013542
|
SARITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942091
|
|
SARITA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/682
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072906
|
31/10/2022
|
Mangeram
|
3503001WL013542
|
Mangeram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942087
|
|
Mangeram
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/682
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072907
|
31/10/2022
|
Mangeram
|
3503001WL013542
|
Mangeram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942088
|
|
Mangeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/357
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072902
|
31/10/2022
|
PHOOL SINGH
|
3503001WL013542
|
PHOOL SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942092
|
|
PHOOL SINGH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/398
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072904
|
31/10/2022
|
MITHLESH
|
3503001WL013542
|
MITHLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942093
|
|
MITHLESH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/398
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072903
|
31/10/2022
|
VIJAYPAL
|
3503001WL013542
|
VIJAYPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942094
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072898
|
31/10/2022
|
ANJU
|
3503001WL013542
|
ANJU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942096
|
|
ANJU
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072900
|
31/10/2022
|
GAURAV KUMAR
|
3503001WL013542
|
GAURAV KUMAR
|
00354
|
PUNB0488200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613942097
|
|
GAURAV KUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23311020220072899
|
31/10/2022
|
SONIYA
|
3503001WL013542
|
SONIYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942095
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|