|
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-03-001-044-001/384
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072981
|
31/10/2022
|
DILSHAD
|
3503001WL013544
|
DILSHAD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947393
|
|
DILSHAD S/O ALIHASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/384
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072982
|
31/10/2022
|
khushnida
|
3503001WL013544
|
khushnida
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947400
|
|
KHUSHNUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/230
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072976
|
31/10/2022
|
SURESH KUMAR
|
3503001WL013544
|
SURESH KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947398
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/250
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072978
|
31/10/2022
|
akhtari
|
3503001WL013544
|
akhtari
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947399
|
|
MISS AKHTARI XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/250
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072977
|
31/10/2022
|
furkan
|
3503001WL013544
|
furkan
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947395
|
|
MR FURKAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/251
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072979
|
31/10/2022
|
munsarina
|
3503001WL013544
|
munsarina
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947397
|
|
MISS MUNSARINA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/390
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072983
|
31/10/2022
|
gulshana
|
3503001WL013544
|
gulshana
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947396
|
|
MISS GULSHANA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/98
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072985
|
31/10/2022
|
MAHAROJ
|
3503001WL013544
|
MAHAROJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947394
|
|
MAHAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|