|
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-03-001-053-001/15
(BINARSI URF BULED)
|
3503001000NRG25270420240007216
|
27/04/2024
|
SUNITA
|
3503001WL000704
|
SUNITA
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866922
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-053-001/186
(BINARSI URF BULED)
|
3503001000NRG25270420240007217
|
27/04/2024
|
SHAHISTA
|
3503001WL000704
|
SHAHISTA
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866929
|
|
MRS MRS SHAHISTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-053-001/298
(BINARSI URF BULED)
|
3503001000NRG25270420240007219
|
27/04/2024
|
SUMAN
|
3503001WL000704
|
SUMAN
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866926
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-053-001/299
(BINARSI URF BULED)
|
3503001000NRG25270420240007220
|
27/04/2024
|
VAISHNO
|
3503001WL000704
|
VAISHNO
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866923
|
|
VAISHANA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BHAGWANPUR
|
UT-03-001-053-001/325
(BINARSI URF BULED)
|
3503001000NRG25270420240007221
|
27/04/2024
|
PUNAM
|
3503001WL000704
|
PUNAM
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866927
|
|
MRS POONAM WIFE SHYAMVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-053-001/52
(BINARSI URF BULED)
|
3503001000NRG25270420240007222
|
27/04/2024
|
LALTESH
|
3503001WL000704
|
LALTESH
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866921
|
|
LALTESHWOSANJEEV
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-053-001/60
(BINARSI URF BULED)
|
3503001000NRG25270420240007223
|
27/04/2024
|
NITIN KUMAR
|
3503001WL000704
|
NITIN KUMAR
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866930
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-053-001/633
(BINARSI URF BULED)
|
3503001000NRG25270420240007224
|
27/04/2024
|
GOVIND KUMAR
|
3503001WL000704
|
GOVIND KUMAR
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866925
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-053-001/722
(BINARSI URF BULED)
|
3503001000NRG25270420240007225
|
27/04/2024
|
SONIYA
|
3503001WL000704
|
SONIYA
|
00415
|
SBIN0006409
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866924
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-053-001/296
(BINARSI URF BULED)
|
3503001000NRG25270420240007218
|
27/04/2024
|
RAJAT KUMAR
|
3503001WL000704
|
RAJAT KUMAR
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866928
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-053-001/7253
(BINARSI URF BULED)
|
3503001000NRG25270420240007226
|
27/04/2024
|
manpal
|
3503001WL000704
|
manpal
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866920
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|