|
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-03-001-038-001/229
(DADA JALALPUR)
|
3503001000NRG23140620220018536
|
14/06/2022
|
SANJAY KUMAR
|
3503001WL003520
|
SANJAY KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315262
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/229
(DADA JALALPUR)
|
3503001000NRG23140620220018537
|
14/06/2022
|
SEEMA DEVI
|
3503001WL003520
|
SEEMA DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315263
|
|
MISS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/812
(DADA JALALPUR)
|
3503001000NRG23140620220018542
|
14/06/2022
|
mahesh kumar
|
3503001WL003520
|
mahesh kumar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315261
|
|
MAHESH KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/812
(DADA JALALPUR)
|
3503001000NRG23140620220018543
|
14/06/2022
|
REENA
|
3503001WL003520
|
REENA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315264
|
|
MISS REENA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/813
(DADA JALALPUR)
|
3503001000NRG23140620220018544
|
14/06/2022
|
RESHO DEVI
|
3503001WL003520
|
RESHO DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315265
|
|
MRS RESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|