|
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-03-001-049-001/332
(MAHESHWARI)
|
3503001000NRG25270420240006884
|
27/04/2024
|
PREMTI
|
3503001WL000670
|
PREMTI
|
00354
|
PUNB0246600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867056
|
|
PREMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-049-001/497
(MAHESHWARI)
|
3503001000NRG25270420240006887
|
27/04/2024
|
MUNESH
|
3503001WL000670
|
MUNESH
|
00354
|
PUNB0246600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867057
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-049-001/580
(MAHESHWARI)
|
3503001000NRG25270420240006888
|
27/04/2024
|
Rekha
|
3503001WL000670
|
Rekha
|
00354
|
PUNB0246600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867058
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-049-001/332
(MAHESHWARI)
|
3503001000NRG25270420240006883
|
27/04/2024
|
JAIPAL
|
3503001WL000670
|
JAIPAL
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867063
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-049-001/401
(MAHESHWARI)
|
3503001000NRG25270420240006885
|
27/04/2024
|
PRADEEP
|
3503001WL000670
|
PRADEEP
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867054
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-049-001/436
(MAHESHWARI)
|
3503001000NRG25270420240006886
|
27/04/2024
|
KALA
|
3503001WL000670
|
KALA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867060
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-049-001/628
(MAHESHWARI)
|
3503001000NRG25270420240006889
|
27/04/2024
|
vishambaree
|
3503001WL000670
|
vishambaree
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867053
|
|
MR BISHAMBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-049-001/856
(MAHESHWARI)
|
3503001000NRG25270420240006890
|
27/04/2024
|
SHARWAN KUMAR
|
3503001WL000670
|
SHARWAN KUMAR
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867055
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-049-001/856
(MAHESHWARI)
|
3503001000NRG25270420240006891
|
27/04/2024
|
SONU
|
3503001WL000670
|
SONU
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867059
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-049-001/857
(MAHESHWARI)
|
3503001000NRG25270420240006892
|
27/04/2024
|
PREMLATA
|
3503001WL000670
|
PREMLATA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867062
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-049-001/874
(MAHESHWARI)
|
3503001000NRG25270420240006894
|
27/04/2024
|
Rajbala
|
3503001WL000670
|
Rajbala
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867064
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-049-001/874
(MAHESHWARI)
|
3503001000NRG25270420240006893
|
27/04/2024
|
Virendra singh
|
3503001WL000670
|
Virendra singh
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867065
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-049-001/875
(MAHESHWARI)
|
3503001000NRG25270420240006895
|
27/04/2024
|
Anju
|
3503001WL000670
|
Anju
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551867061
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|