|
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-03-001-044-001/964
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020603
|
24/05/2024
|
SHIVANI
|
3503001WL002433
|
SHIVANI
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384359078
|
|
SHIVANI D/O PAVAN RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/604
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020599
|
24/05/2024
|
AKBAR
|
3503001WL002433
|
AKBAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359079
|
|
AKBAR SO FARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/169
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020590
|
24/05/2024
|
ROSHANALAL
|
3503001WL002433
|
ROSHANALAL
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359070
|
|
MR ROSHANALAL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/169
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020591
|
24/05/2024
|
SUMAN
|
3503001WL002433
|
SUMAN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359073
|
|
MISS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/2011
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020592
|
24/05/2024
|
SUNIL
|
3503001WL002433
|
SUNIL
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359071
|
|
MR SUNIL X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/2012
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020593
|
24/05/2024
|
PREMCHAND
|
3503001WL002433
|
PREMCHAND
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359077
|
|
MR PREMCHAND X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/2031
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020594
|
24/05/2024
|
dharampal
|
3503001WL002433
|
dharampal
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359076
|
|
MR DHARAMPAL X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/221
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020595
|
24/05/2024
|
PRAMOD
|
3503001WL002433
|
PRAMOD
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359082
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-044-001/221
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020596
|
24/05/2024
|
RUKMESH DEVI
|
3503001WL002433
|
RUKMESH DEVI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359072
|
|
MISS RUKMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-044-001/480
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020597
|
24/05/2024
|
GHASEETU
|
3503001WL002433
|
GHASEETU
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359080
|
|
MR GHASEETU X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-044-001/565
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020598
|
24/05/2024
|
BUDHU
|
3503001WL002433
|
BUDHU
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359081
|
|
MR BUDDHU BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-044-001/604
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020600
|
24/05/2024
|
JANBEGAM
|
3503001WL002433
|
JANBEGAM
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359074
|
|
MISS JAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-044-001/761
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020601
|
24/05/2024
|
NEELAM RANI
|
3503001WL002433
|
NEELAM RANI
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384359075
|
|
MISS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-044-001/929
(ROOHALKI DAYALPUR)
|
3503001000NRG25240520240020602
|
24/05/2024
|
ANJU
|
3503001WL002433
|
ANJU
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384359069
|
|
ANJU W/O PAVAN RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|