|
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-03-001-038-001/205
(DADA JALALPUR)
|
3503001000NRG23230720220040862
|
23/07/2022
|
DASHAUNDI
|
3503001WL007920
|
DASHAUNDI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997251
|
|
MR DASHAUNDI DASHAUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/24
(DADA JALALPUR)
|
3503001000NRG23230720220040864
|
23/07/2022
|
ragbeer
|
3503001WL007920
|
ragbeer
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997254
|
|
MR RAGBEER X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/3
(DADA JALALPUR)
|
3503001000NRG23230720220040866
|
23/07/2022
|
sohan lal
|
3503001WL007920
|
sohan lal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997255
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/684
(DADA JALALPUR)
|
3503001000NRG23230720220040867
|
23/07/2022
|
sunita
|
3503001WL007920
|
sunita
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997253
|
|
MISS SUNITA WO OF ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/734
(DADA JALALPUR)
|
3503001000NRG23230720220040869
|
23/07/2022
|
KAMLESH
|
3503001WL007920
|
KAMLESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997250
|
|
KAMSLESHWOPREMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/734
(DADA JALALPUR)
|
3503001000NRG23230720220040868
|
23/07/2022
|
PREM SINGH
|
3503001WL007920
|
PREM SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997252
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|