|
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-03-001-048-001/11521
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014564
|
02/06/2022
|
SHANTI
|
3503001WL002836
|
SHANTI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091381
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/11730
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014566
|
02/06/2022
|
MUNNI
|
3503001WL002836
|
MUNNI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091384
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/139
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014574
|
02/06/2022
|
SHAHAJAHAN
|
3503001WL002836
|
SHAHAJAHAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091387
|
|
MRS SHAHJAHAN WO IRFAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/164
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014577
|
02/06/2022
|
SURESHO
|
3503001WL002836
|
SURESHO
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091390
|
|
MRS SURESHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-048-001/292
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014580
|
02/06/2022
|
SAVITA
|
3503001WL002836
|
SAVITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091391
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-048-001/631
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014592
|
02/06/2022
|
ROSHANI
|
3503001WL002836
|
ROSHANI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091383
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-048-001/632
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014593
|
02/06/2022
|
RAMKALI
|
3503001WL002836
|
RAMKALI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091382
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-048-001/705
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014596
|
02/06/2022
|
NIRMAL
|
3503001WL002836
|
NIRMAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091386
|
|
MISS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/752
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014598
|
02/06/2022
|
satvir
|
3503001WL002836
|
satvir
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091385
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-048-001/874
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014599
|
02/06/2022
|
SIYAVATI
|
3503001WL002836
|
SIYAVATI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091380
|
|
MRS SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-048-001/898
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014600
|
02/06/2022
|
SHARADA
|
3503001WL002836
|
SHARADA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091379
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-048-001/111
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014558
|
02/06/2022
|
MOMIN
|
3503001WL002836
|
MOMIN
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091389
|
|
MR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-048-001/161
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014576
|
02/06/2022
|
MUNESH
|
3503001WL002836
|
MUNESH
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091378
|
|
MRS MUNESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-048-001/54
(CHUDIYALA MOHANPUR)
|
3503001000NRG23020620220014589
|
02/06/2022
|
DIlip
|
3503001WL002836
|
DIlip
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091388
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|