|
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-03-001-047-001/613
(BHALASWA GAAJ)
|
3503001000NRG23040220230089000
|
04/02/2023
|
SAREEN
|
3503001WL017023
|
SAREEN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690999
|
|
MRS SAREEN WO SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/771
(BHALASWA GAAJ)
|
3503001000NRG23040220230089001
|
04/02/2023
|
SHASHI DEVI
|
3503001WL017023
|
SHASHI DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691000
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/772
(BHALASWA GAAJ)
|
3503001000NRG23040220230089003
|
04/02/2023
|
PRADEEP KUMAR
|
3503001WL017023
|
PRADEEP KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690996
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/772
(BHALASWA GAAJ)
|
3503001000NRG23040220230089002
|
04/02/2023
|
SEEMA
|
3503001WL017023
|
SEEMA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690998
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/776
(BHALASWA GAAJ)
|
3503001000NRG23040220230089004
|
04/02/2023
|
SANDEEP KUMAR
|
3503001WL017023
|
SANDEEP KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690997
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|