|
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
|
KHANPUR
|
UT-03-006-011-001/1000
(KHANPUR)
|
3503006000NRG23030520220002236
|
03/05/2022
|
SONIYA
|
3503006WL000542
|
SONIYA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951647
|
|
SONIYA
|
()
|
|
2
|
KHANPUR
|
UT-03-006-011-001/1001
(KHANPUR)
|
3503006000NRG23030520220002238
|
03/05/2022
|
gourav
|
3503006WL000542
|
gourav
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951634
|
|
gourav
|
()
|
|
3
|
KHANPUR
|
UT-03-006-011-001/1001
(KHANPUR)
|
3503006000NRG23030520220002237
|
03/05/2022
|
souragh
|
3503006WL000542
|
souragh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951633
|
|
souragh
|
()
|
|
4
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG23030520220002240
|
03/05/2022
|
salelta
|
3503006WL000542
|
salelta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951632
|
|
salelta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-011-001/1001
(KHANPUR)
|
3503006000NRG23030520220002239
|
03/05/2022
|
mantlesh
|
3503006WL000542
|
mantlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951645
|
|
MRS MANTLESH DEVI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG23030520220002241
|
03/05/2022
|
rahul
|
3503006WL000542
|
rahul
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951635
|
|
MR RAHUL KUMAR
|
()
|
|
7
|
KHANPUR
|
UT-03-006-011-001/1003
(KHANPUR)
|
3503006000NRG23030520220002242
|
03/05/2022
|
SAROJ DEVI
|
3503006WL000542
|
SAROJ DEVI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951646
|
|
MRS SAROJ DEVI
|
()
|
|
8
|
KHANPUR
|
UT-03-006-011-001/1003
(KHANPUR)
|
3503006000NRG23030520220002243
|
03/05/2022
|
SOPAL
|
3503006WL000542
|
SOPAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951638
|
|
MR SAUPAL
|
()
|
|
9
|
KHANPUR
|
UT-03-006-011-001/1004
(KHANPUR)
|
3503006000NRG23030520220002244
|
03/05/2022
|
ashiish
|
3503006WL000542
|
ashiish
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951639
|
|
MR ASHISH KUMAR
|
()
|
|
10
|
KHANPUR
|
UT-03-006-011-001/1005
(KHANPUR)
|
3503006000NRG23030520220002245
|
03/05/2022
|
gautam
|
3503006WL000542
|
gautam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951640
|
|
MR GAUTAM KUMAR
|
()
|
|
11
|
KHANPUR
|
UT-03-006-011-001/1020
(KHANPUR)
|
3503006000NRG23030520220002246
|
03/05/2022
|
Amit
|
3503006WL000542
|
Amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951637
|
|
MR AMIT KUMAR
|
()
|
|
12
|
KHANPUR
|
UT-03-006-011-001/1020
(KHANPUR)
|
3503006000NRG23030520220002247
|
03/05/2022
|
Monika
|
3503006WL000542
|
Monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951636
|
|
MRS MONIKA DEVI
|
()
|
|
13
|
KHANPUR
|
UT-03-006-011-001/1035
(KHANPUR)
|
3503006000NRG23030520220002248
|
03/05/2022
|
parvesh
|
3503006WL000542
|
parvesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951642
|
|
MR PRAVESH
|
()
|
|
14
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG23030520220002250
|
03/05/2022
|
Bimlesh
|
3503006WL000542
|
Bimlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951643
|
|
MRS BIMLESH
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG23030520220002249
|
03/05/2022
|
madan
|
3503006WL000542
|
madan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951641
|
|
MR MADAN
|
()
|
|
16
|
KHANPUR
|
UT-03-006-011-001/129
(KHANPUR)
|
3503006000NRG23030520220002251
|
03/05/2022
|
Munnee devi
|
3503006WL000542
|
Munnee devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951644
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|