|
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)
|
3503001000NRG25270420240007050
|
27/04/2024
|
VIMLA
|
3503001WL000686
|
VIMLA
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864620
|
|
VIMLA NO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/12701
(DADA PATTI)
|
3503001000NRG25270420240007049
|
27/04/2024
|
vishvas
|
3503001WL000686
|
vishvas
|
00045
|
BARB0RAMROO
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864624
|
|
VISHVASH SO BUDDHU
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/201
(DADA PATTI)
|
3503001000NRG25270420240007051
|
27/04/2024
|
ROSHAN
|
3503001WL000686
|
ROSHAN
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864625
|
|
ROSHAN WO MESHAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-004-001/238
(DADA PATTI)
|
3503001000NRG25270420240007054
|
27/04/2024
|
DHANIRAM
|
3503001WL000686
|
DHANIRAM
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864621
|
|
DHANEERAM
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-004-001/414
(DADA PATTI)
|
3503001000NRG25270420240007055
|
27/04/2024
|
bhopal
|
3503001WL000686
|
bhopal
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864619
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-004-001/545
(DADA PATTI)
|
3503001000NRG25270420240007058
|
27/04/2024
|
KIRAN
|
3503001WL000686
|
KIRAN
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864622
|
|
KIRAN DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR
|
UT-03-001-004-001/566
(DADA PATTI)
|
3503001000NRG25270420240007059
|
27/04/2024
|
RASHMI
|
3503001WL000686
|
RASHMI
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864623
|
|
Rashmi Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR
|
UT-03-001-004-001/590
(DADA PATTI)
|
3503001000NRG25270420240007062
|
27/04/2024
|
BEBY
|
3503001WL000686
|
BEBY
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864618
|
|
BABY
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR
|
UT-03-001-004-001/590
(DADA PATTI)
|
3503001000NRG25270420240007061
|
27/04/2024
|
SUDHIR
|
3503001WL000686
|
SUDHIR
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864617
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-004-001/543
(DADA PATTI)
|
3503001000NRG25270420240007056
|
27/04/2024
|
GUDDI
|
3503001WL000686
|
GUDDI
|
00177
|
IOBA0003635
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864616
|
|
GUDDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-004-001/217
(DADA PATTI)
|
3503001000NRG25270420240007052
|
27/04/2024
|
RAMPAL
|
3503001WL000686
|
RAMPAL
|
00349
|
PSIB0000652
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864629
|
|
RAMPAL SO SUNDARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-004-001/545
(DADA PATTI)
|
3503001000NRG25270420240007057
|
27/04/2024
|
RAJESH KUMAR
|
3503001WL000686
|
RAJESH KUMAR
|
00354
|
PUNB0246600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864628
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-004-001/12573
(DADA PATTI)
|
3503001000NRG25270420240007048
|
27/04/2024
|
CHANDBHAN
|
3503001WL000686
|
CHANDBHAN
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864626
|
|
CHANDRABHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
BHAGWANPUR
|
UT-03-001-004-001/218
(DADA PATTI)
|
3503001000NRG25270420240007053
|
27/04/2024
|
MUNNI DEVI
|
3503001WL000686
|
MUNNI DEVI
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864627
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-004-001/584
(DADA PATTI)
|
3503001000NRG25270420240007060
|
27/04/2024
|
BALDHIR
|
3503001WL000686
|
BALDHIR
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864615
|
|
MR BALADHIR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|