|
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-03-001-047-001/462
(BHALASWA GAAJ)
|
3503001000NRG25240520240019350
|
24/05/2024
|
URMILA
|
3503001WL002306
|
URMILA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358715
|
|
MRS URMILA U
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/463
(BHALASWA GAAJ)
|
3503001000NRG25240520240019351
|
24/05/2024
|
NEERAJ KUMAR
|
3503001WL002306
|
NEERAJ KUMAR
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358714
|
|
MRS PRAVEETA PRAVEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/464
(BHALASWA GAAJ)
|
3503001000NRG25240520240019352
|
24/05/2024
|
NITARPAL SINGH
|
3503001WL002306
|
NITARPAL SINGH
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358709
|
|
MR NITARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/465
(BHALASWA GAAJ)
|
3503001000NRG25240520240019353
|
24/05/2024
|
RISHI PAL
|
3503001WL002306
|
RISHI PAL
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358711
|
|
MR RISHIPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/466
(BHALASWA GAAJ)
|
3503001000NRG25240520240019354
|
24/05/2024
|
DHARMVEER
|
3503001WL002306
|
DHARMVEER
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358708
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/478
(BHALASWA GAAJ)
|
3503001000NRG25240520240019355
|
24/05/2024
|
RAJBALA
|
3503001WL002306
|
RAJBALA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358707
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/491
(BHALASWA GAAJ)
|
3503001000NRG25240520240019356
|
24/05/2024
|
SUKH PAL
|
3503001WL002306
|
SUKH PAL
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358713
|
|
SUKHPALSOTRILOK
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/524
(BHALASWA GAAJ)
|
3503001000NRG25240520240019357
|
24/05/2024
|
MANMOHAN
|
3503001WL002306
|
MANMOHAN
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358716
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/546
(BHALASWA GAAJ)
|
3503001000NRG25240520240019358
|
24/05/2024
|
NOUSHAD
|
3503001WL002306
|
NOUSHAD
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358717
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-047-001/547
(BHALASWA GAAJ)
|
3503001000NRG25240520240019359
|
24/05/2024
|
ARASHAD
|
3503001WL002306
|
ARASHAD
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358712
|
|
ARSHADANSARISOIRFAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
BHAGWANPUR
|
UT-03-001-047-001/547
(BHALASWA GAAJ)
|
3503001000NRG25240520240019360
|
24/05/2024
|
IRFAN
|
3503001WL002306
|
IRFAN
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358710
|
|
IRFANSOKALU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
BHAGWANPUR
|
UT-03-001-047-001/550
(BHALASWA GAAJ)
|
3503001000NRG25240520240019361
|
24/05/2024
|
FARMAN
|
3503001WL002306
|
FARMAN
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358718
|
|
MR FARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-047-001/563
(BHALASWA GAAJ)
|
3503001000NRG25240520240019362
|
24/05/2024
|
DHARMVIR SINGH
|
3503001WL002306
|
DHARMVIR SINGH
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358706
|
|
DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-047-001/563
(BHALASWA GAAJ)
|
3503001000NRG25240520240019363
|
24/05/2024
|
OMWATI
|
3503001WL002306
|
OMWATI
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358719
|
|
MRS OMAVATI WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|