|
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-03-001-047-001/612
(BHALASWA GAAJ)
|
3503001000NRG23040220230088981
|
04/02/2023
|
SHOKEEN
|
3503001WL017019
|
SHOKEEN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689808
|
|
MR SHOKEEN X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/680
(BHALASWA GAAJ)
|
3503001000NRG23040220230088982
|
04/02/2023
|
isarat
|
3503001WL017019
|
isarat
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689810
|
|
MRS ISRAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/756
(BHALASWA GAAJ)
|
3503001000NRG23040220230088983
|
04/02/2023
|
AMRISH
|
3503001WL017019
|
AMRISH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689807
|
|
MR AMRISH KUMAR SO RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/758
(BHALASWA GAAJ)
|
3503001000NRG23040220230088984
|
04/02/2023
|
LOKENDRA
|
3503001WL017019
|
LOKENDRA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689806
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/759
(BHALASWA GAAJ)
|
3503001000NRG23040220230088986
|
04/02/2023
|
AJAY SINGH
|
3503001WL017019
|
AJAY SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689811
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/759
(BHALASWA GAAJ)
|
3503001000NRG23040220230088985
|
04/02/2023
|
SHIVANI
|
3503001WL017019
|
SHIVANI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689812
|
|
SHIVANEE PUNDEER D/O SUNDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/760
(BHALASWA GAAJ)
|
3503001000NRG23040220230088987
|
04/02/2023
|
SUDESH
|
3503001WL017019
|
SUDESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689809
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|