|
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-03-001-047-001/812
(BHALASWA GAAJ)
|
3503001000NRG25240520240019311
|
24/05/2024
|
meena
|
3503001WL002299
|
meena
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
31/05/2024
|
|
4384358313
|
|
MEENA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/812
(BHALASWA GAAJ)
|
3503001000NRG25240520240019312
|
24/05/2024
|
yogesh
|
3503001WL002299
|
yogesh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358305
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/815
(BHALASWA GAAJ)
|
3503001000NRG25240520240019313
|
24/05/2024
|
neetu
|
3503001WL002299
|
neetu
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358309
|
|
MR RAJ VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/818
(BHALASWA GAAJ)
|
3503001000NRG25240520240019314
|
24/05/2024
|
shimla
|
3503001WL002299
|
shimla
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358307
|
|
MRS SHIMLA WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/819
(BHALASWA GAAJ)
|
3503001000NRG25240520240019315
|
24/05/2024
|
isam singh
|
3503001WL002299
|
isam singh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358302
|
|
MR ISHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/835
(BHALASWA GAAJ)
|
3503001000NRG25240520240019316
|
24/05/2024
|
anjana singh
|
3503001WL002299
|
anjana singh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358303
|
|
MRS ANJANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/836
(BHALASWA GAAJ)
|
3503001000NRG25240520240019319
|
24/05/2024
|
arun rana
|
3503001WL002299
|
arun rana
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358312
|
|
MR ARUN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/836
(BHALASWA GAAJ)
|
3503001000NRG25240520240019317
|
24/05/2024
|
ombir singh
|
3503001WL002299
|
ombir singh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358308
|
|
OM BIR SINGH SO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/836
(BHALASWA GAAJ)
|
3503001000NRG25240520240019318
|
24/05/2024
|
ranjeet singh
|
3503001WL002299
|
ranjeet singh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358301
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-047-001/850
(BHALASWA GAAJ)
|
3503001000NRG25240520240019320
|
24/05/2024
|
RAKHI
|
3503001WL002299
|
RAKHI
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358310
|
|
MRS RAKHI WO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-047-001/852
(BHALASWA GAAJ)
|
3503001000NRG25240520240019321
|
24/05/2024
|
ABHISHEK
|
3503001WL002299
|
ABHISHEK
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358300
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-047-001/852
(BHALASWA GAAJ)
|
3503001000NRG25240520240019322
|
24/05/2024
|
NEELAM
|
3503001WL002299
|
NEELAM
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358311
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-047-001/853
(BHALASWA GAAJ)
|
3503001000NRG25240520240019323
|
24/05/2024
|
SONU KUMAR
|
3503001WL002299
|
SONU KUMAR
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358306
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-047-001/856
(BHALASWA GAAJ)
|
3503001000NRG25240520240019324
|
24/05/2024
|
SUBHASH CHANDRA
|
3503001WL002299
|
SUBHASH CHANDRA
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358304
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|