|
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-03-001-047-001/269
(BHALASWA GAAJ)
|
3503001000NRG25240520240019303
|
24/05/2024
|
NURHASAN
|
3503001WL002298
|
NURHASAN
|
00078
|
CNRB0002909
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358698
|
|
NURHASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/242
(BHALASWA GAAJ)
|
3503001000NRG25240520240019298
|
24/05/2024
|
IMRAN
|
3503001WL002298
|
IMRAN
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358695
|
|
MR IMRAN I
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/248
(BHALASWA GAAJ)
|
3503001000NRG25240520240019300
|
24/05/2024
|
PRATIBHA
|
3503001WL002298
|
PRATIBHA
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358699
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/248
(BHALASWA GAAJ)
|
3503001000NRG25240520240019299
|
24/05/2024
|
VISHWASH KUMAR
|
3503001WL002298
|
VISHWASH KUMAR
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358697
|
|
VISHWASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/257
(BHALASWA GAAJ)
|
3503001000NRG25240520240019301
|
24/05/2024
|
SALIM
|
3503001WL002298
|
SALIM
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358702
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/265
(BHALASWA GAAJ)
|
3503001000NRG25240520240019302
|
24/05/2024
|
KIRMANI
|
3503001WL002298
|
KIRMANI
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358700
|
|
MR KIRMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG25240520240019305
|
24/05/2024
|
GUDIYA
|
3503001WL002298
|
GUDIYA
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358704
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG25240520240019304
|
24/05/2024
|
SURESH
|
3503001WL002298
|
SURESH
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358701
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/296
(BHALASWA GAAJ)
|
3503001000NRG25240520240019307
|
24/05/2024
|
RAHUL KUMAR
|
3503001WL002298
|
RAHUL KUMAR
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358705
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-047-001/296
(BHALASWA GAAJ)
|
3503001000NRG25240520240019306
|
24/05/2024
|
RAJKLUMAR
|
3503001WL002298
|
RAJKLUMAR
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358694
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-047-001/78
(BHALASWA GAAJ)
|
3503001000NRG25240520240019308
|
24/05/2024
|
SANJAY KUMAR
|
3503001WL002298
|
SANJAY KUMAR
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358696
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-047-001/87
(BHALASWA GAAJ)
|
3503001000NRG25240520240019309
|
24/05/2024
|
SOMPAL
|
3503001WL002298
|
SOMPAL
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358693
|
|
MR SOMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-047-001/87
(BHALASWA GAAJ)
|
3503001000NRG25240520240019310
|
24/05/2024
|
SUSESH
|
3503001WL002298
|
SUSESH
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358703
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|