|
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-03-001-047-001/5011
(BHALASWA GAAJ)
|
3503001000NRG23040220230088870
|
04/02/2023
|
BRIJ MOHAN
|
3503001WL017009
|
BRIJ MOHAN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690033
|
|
MRS BRIJ MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/5011
(BHALASWA GAAJ)
|
3503001000NRG23040220230088871
|
04/02/2023
|
SEEMA
|
3503001WL017009
|
SEEMA
|
00415
|
SBIN0009250
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716690035
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/598
(BHALASWA GAAJ)
|
3503001000NRG23040220230088872
|
04/02/2023
|
KUSHAL PAL
|
3503001WL017009
|
KUSHAL PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690032
|
|
KUSHAL PAL SOJAGPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/752
(BHALASWA GAAJ)
|
3503001000NRG23040220230088874
|
04/02/2023
|
KAMLESH DEVI
|
3503001WL017009
|
KAMLESH DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690028
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/752
(BHALASWA GAAJ)
|
3503001000NRG23040220230088873
|
04/02/2023
|
KULDEEP KUMAR
|
3503001WL017009
|
KULDEEP KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690031
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/752
(BHALASWA GAAJ)
|
3503001000NRG23040220230088875
|
04/02/2023
|
RAJBAL SINGH
|
3503001WL017009
|
RAJBAL SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690034
|
|
MR RAJBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/753
(BHALASWA GAAJ)
|
3503001000NRG23040220230088876
|
04/02/2023
|
ANJALI
|
3503001WL017009
|
ANJALI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690029
|
|
MRS ANJALI WO SOMVEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/754
(BHALASWA GAAJ)
|
3503001000NRG23040220230088877
|
04/02/2023
|
PAWAN SINGH
|
3503001WL017009
|
PAWAN SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690030
|
|
PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/755
(BHALASWA GAAJ)
|
3503001000NRG23040220230088878
|
04/02/2023
|
SONIYA
|
3503001WL017009
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690036
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|