|
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-03-001-004-001/525
(DADA PATTI)
|
3503001000NRG25270420240007146
|
27/04/2024
|
RAJESH KUMAR
|
3503001WL000698
|
RAJESH KUMAR
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865168
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/528
(DADA PATTI)
|
3503001000NRG25270420240007147
|
27/04/2024
|
SUNDRA DEVI
|
3503001WL000698
|
SUNDRA DEVI
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865166
|
|
SUNDRA WO SUBHASH
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/565
(DADA PATTI)
|
3503001000NRG25270420240007148
|
27/04/2024
|
REETU
|
3503001WL000698
|
REETU
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865167
|
|
RITU WO VIPIN KUMA
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-004-001/578
(DADA PATTI)
|
3503001000NRG25270420240007149
|
27/04/2024
|
RAJESH DEVI
|
3503001WL000698
|
RAJESH DEVI
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865162
|
|
RAJESH WO VIJENDER
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-004-001/591
(DADA PATTI)
|
3503001000NRG25270420240007152
|
27/04/2024
|
PINKY
|
3503001WL000698
|
PINKY
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865165
|
|
PINKY WO DINESH
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-004-001/748
(DADA PATTI)
|
3503001000NRG25270420240007153
|
27/04/2024
|
PAWAN KUMAR
|
3503001WL000698
|
PAWAN KUMAR
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865164
|
|
SUBHAS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-004-001/778
(DADA PATTI)
|
3503001000NRG25270420240007154
|
27/04/2024
|
OMPAL
|
3503001WL000698
|
OMPAL
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865169
|
|
OMPAL
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR
|
UT-03-001-004-001/778
(DADA PATTI)
|
3503001000NRG25270420240007155
|
27/04/2024
|
PUNAM
|
3503001WL000698
|
PUNAM
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865163
|
|
PUNAM WO OMAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-004-001/583
(DADA PATTI)
|
3503001000NRG25270420240007150
|
27/04/2024
|
MAINA
|
3503001WL000698
|
MAINA
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865161
|
|
MRS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-004-001/591
(DADA PATTI)
|
3503001000NRG25270420240007151
|
27/04/2024
|
DINESH
|
3503001WL000698
|
DINESH
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865160
|
|
MR DINESH SON OF BABURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|