|
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)
|
3503001000NRG25240520240020614
|
24/05/2024
|
urmila
|
3503001WL002435
|
urmila
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365749
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/232
(DADA PATTI)
|
3503001000NRG25240520240020615
|
24/05/2024
|
LAKHAN SINGH
|
3503001WL002435
|
LAKHAN SINGH
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365748
|
|
LAKHAN SINGH S/O RAHTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/232
(DADA PATTI)
|
3503001000NRG25240520240020616
|
24/05/2024
|
PREMLATA
|
3503001WL002435
|
PREMLATA
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365747
|
|
PREMLATA WO LAKHAN S
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-004-001/421
(DADA PATTI)
|
3503001000NRG25240520240020619
|
24/05/2024
|
SUKHPAL
|
3503001WL002435
|
SUKHPAL
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365742
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-004-001/550
(DADA PATTI)
|
3503001000NRG25240520240020621
|
24/05/2024
|
pooja
|
3503001WL002435
|
pooja
|
00045
|
BARB0RAMROO
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365744
|
|
POOJA WO PINTU
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-004-001/564
(DADA PATTI)
|
3503001000NRG25240520240020622
|
24/05/2024
|
BIJENDER SINGH
|
3503001WL002435
|
BIJENDER SINGH
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365743
|
|
BIJENDRA SO LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-004-001/549
(DADA PATTI)
|
3503001000NRG25240520240020620
|
24/05/2024
|
KALYAN
|
3503001WL002435
|
KALYAN
|
00078
|
CNRB0002909
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365740
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-004-001/254
(DADA PATTI)
|
3503001000NRG25240520240020618
|
24/05/2024
|
mamta
|
3503001WL002435
|
mamta
|
00349
|
PSIB0000652
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365746
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-004-001/569
(DADA PATTI)
|
3503001000NRG25240520240020624
|
24/05/2024
|
MITTRAPAL
|
3503001WL002435
|
MITTRAPAL
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365739
|
|
MR MITTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-004-001/254
(DADA PATTI)
|
3503001000NRG25240520240020617
|
24/05/2024
|
PRITHVI SINGH
|
3503001WL002435
|
PRITHVI SINGH
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365745
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAGWANPUR
|
UT-03-001-004-001/567
(DADA PATTI)
|
3503001000NRG25240520240020623
|
24/05/2024
|
MUKESH
|
3503001WL002435
|
MUKESH
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365741
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|