|
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-03-001-004-001/12701
(DADA PATTI)
|
3503001000NRG25240520240020627
|
24/05/2024
|
VIMLA
|
3503001WL002436
|
VIMLA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359193
|
|
VIMLA NO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/12701
(DADA PATTI)
|
3503001000NRG25240520240020626
|
24/05/2024
|
vishvas
|
3503001WL002436
|
vishvas
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359198
|
|
VISHVASH SO BUDDHU
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/201
(DADA PATTI)
|
3503001000NRG25240520240020628
|
24/05/2024
|
ROSHAN
|
3503001WL002436
|
ROSHAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359197
|
|
ROSHAN WO MESHAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-004-001/238
(DADA PATTI)
|
3503001000NRG25240520240020631
|
24/05/2024
|
DHANIRAM
|
3503001WL002436
|
DHANIRAM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359194
|
|
DHANEERAM
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-004-001/414
(DADA PATTI)
|
3503001000NRG25240520240020632
|
24/05/2024
|
bhopal
|
3503001WL002436
|
bhopal
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359192
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-004-001/545
(DADA PATTI)
|
3503001000NRG25240520240020635
|
24/05/2024
|
KIRAN
|
3503001WL002436
|
KIRAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359195
|
|
KIRAN DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR
|
UT-03-001-004-001/566
(DADA PATTI)
|
3503001000NRG25240520240020636
|
24/05/2024
|
RASHMI
|
3503001WL002436
|
RASHMI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359196
|
|
Rashmi Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR
|
UT-03-001-004-001/590
(DADA PATTI)
|
3503001000NRG25240520240020639
|
24/05/2024
|
BEBY
|
3503001WL002436
|
BEBY
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359191
|
|
BABY
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR
|
UT-03-001-004-001/590
(DADA PATTI)
|
3503001000NRG25240520240020638
|
24/05/2024
|
SUDHIR
|
3503001WL002436
|
SUDHIR
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359190
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-004-001/543
(DADA PATTI)
|
3503001000NRG25240520240020633
|
24/05/2024
|
GUDDI
|
3503001WL002436
|
GUDDI
|
00177
|
IOBA0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359189
|
|
GUDDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-004-001/217
(DADA PATTI)
|
3503001000NRG25240520240020629
|
24/05/2024
|
RAMPAL
|
3503001WL002436
|
RAMPAL
|
00349
|
PSIB0000652
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359185
|
|
RAMPAL SO SUNDARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-004-001/545
(DADA PATTI)
|
3503001000NRG25240520240020634
|
24/05/2024
|
RAJESH KUMAR
|
3503001WL002436
|
RAJESH KUMAR
|
00354
|
PUNB0246600
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359186
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-004-001/12573
(DADA PATTI)
|
3503001000NRG25240520240020625
|
24/05/2024
|
CHANDBHAN
|
3503001WL002436
|
CHANDBHAN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359199
|
|
CHANDRABHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
BHAGWANPUR
|
UT-03-001-004-001/218
(DADA PATTI)
|
3503001000NRG25240520240020630
|
24/05/2024
|
MUNNI DEVI
|
3503001WL002436
|
MUNNI DEVI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359187
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-004-001/584
(DADA PATTI)
|
3503001000NRG25240520240020637
|
24/05/2024
|
BALDHIR
|
3503001WL002436
|
BALDHIR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359188
|
|
MR BALADHIR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|