|
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-03-001-044-001/717
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082180
|
22/12/2022
|
MANGERAM
|
3503001WL015734
|
MANGERAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921191
|
|
MR MANGERAM SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/804
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082187
|
22/12/2022
|
SAHISTHA
|
3503001WL015734
|
SAHISTHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921185
|
|
SAHISTHA WO SARAFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/721
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082181
|
22/12/2022
|
AFAJAL
|
3503001WL015734
|
AFAJAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921190
|
|
MR AFAJAL X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/723
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082182
|
22/12/2022
|
NASIMA
|
3503001WL015734
|
NASIMA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921189
|
|
NASIMA
|
BANK OF INDIA(508505)
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/725
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082183
|
22/12/2022
|
MOMINA
|
3503001WL015734
|
MOMINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921188
|
|
MISS MOMINA XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/791
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082185
|
22/12/2022
|
MUKARRAM
|
3503001WL015734
|
MUKARRAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921187
|
|
MUKRRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/791
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082186
|
22/12/2022
|
RABIYA
|
3503001WL015734
|
RABIYA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921186
|
|
MISS RABIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|