|
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-03-001-047-001/736
(BHALASWA GAAJ)
|
3503001000NRG23040220230088887
|
04/02/2023
|
karan singh
|
3503001WL017012
|
karan singh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689741
|
|
KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/736
(BHALASWA GAAJ)
|
3503001000NRG23040220230088888
|
04/02/2023
|
PUSHPA DEVI
|
3503001WL017012
|
PUSHPA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689745
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/748
(BHALASWA GAAJ)
|
3503001000NRG23040220230088889
|
04/02/2023
|
SONIYA
|
3503001WL017012
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689746
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/749
(BHALASWA GAAJ)
|
3503001000NRG23040220230088890
|
04/02/2023
|
SHUBHAM KUMAR
|
3503001WL017012
|
SHUBHAM KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689747
|
|
MR SHUBHAM KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/750
(BHALASWA GAAJ)
|
3503001000NRG23040220230088891
|
04/02/2023
|
DOLI SHARMA
|
3503001WL017012
|
DOLI SHARMA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689743
|
|
MRS DOLI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/751
(BHALASWA GAAJ)
|
3503001000NRG23040220230088894
|
04/02/2023
|
NITIN KUMAR
|
3503001WL017012
|
NITIN KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689744
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/751
(BHALASWA GAAJ)
|
3503001000NRG23040220230088893
|
04/02/2023
|
SUDESH DEVI
|
3503001WL017012
|
SUDESH DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689748
|
|
SUDESHDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/751
(BHALASWA GAAJ)
|
3503001000NRG23040220230088892
|
04/02/2023
|
VIJENDRA
|
3503001WL017012
|
VIJENDRA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689742
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|