|
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-03-001-004-001/221
(DADA PATTI)
|
3503001000NRG25270420240007120
|
27/04/2024
|
urmila
|
3503001WL000696
|
urmila
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880373
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/232
(DADA PATTI)
|
3503001000NRG25270420240007121
|
27/04/2024
|
LAKHAN SINGH
|
3503001WL000696
|
LAKHAN SINGH
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880372
|
|
LAKHAN SINGH S/O RAHTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/232
(DADA PATTI)
|
3503001000NRG25270420240007122
|
27/04/2024
|
PREMLATA
|
3503001WL000696
|
PREMLATA
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880371
|
|
PREMLATA WO LAKHAN S
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-004-001/421
(DADA PATTI)
|
3503001000NRG25270420240007125
|
27/04/2024
|
SUKHPAL
|
3503001WL000696
|
SUKHPAL
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880368
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-004-001/550
(DADA PATTI)
|
3503001000NRG25270420240007127
|
27/04/2024
|
pooja
|
3503001WL000696
|
pooja
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880370
|
|
POOJA WO PINTU
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-004-001/564
(DADA PATTI)
|
3503001000NRG25270420240007128
|
27/04/2024
|
BIJENDER SINGH
|
3503001WL000696
|
BIJENDER SINGH
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880369
|
|
BIJENDRA SO LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-004-001/549
(DADA PATTI)
|
3503001000NRG25270420240007126
|
27/04/2024
|
KALYAN
|
3503001WL000696
|
KALYAN
|
00078
|
CNRB0002909
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880365
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-004-001/254
(DADA PATTI)
|
3503001000NRG25270420240007124
|
27/04/2024
|
mamta
|
3503001WL000696
|
mamta
|
00349
|
PSIB0000652
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880363
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-004-001/569
(DADA PATTI)
|
3503001000NRG25270420240007130
|
27/04/2024
|
MITTRAPAL
|
3503001WL000696
|
MITTRAPAL
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880364
|
|
MR MITTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-004-001/254
(DADA PATTI)
|
3503001000NRG25270420240007123
|
27/04/2024
|
PRITHVI SINGH
|
3503001WL000696
|
PRITHVI SINGH
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880367
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAGWANPUR
|
UT-03-001-004-001/567
(DADA PATTI)
|
3503001000NRG25270420240007129
|
27/04/2024
|
MUKESH
|
3503001WL000696
|
MUKESH
|
00415
|
SBIN0002310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880366
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|