|
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-03-001-047-001/201
(BHALASWA GAAJ)
|
3503001000NRG23040220230088975
|
04/02/2023
|
KARAN
|
3503001WL017018
|
KARAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689754
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/200
(BHALASWA GAAJ)
|
3503001000NRG23040220230088974
|
04/02/2023
|
PHOOL SINGH
|
3503001WL017018
|
PHOOL SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689749
|
|
PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/203
(BHALASWA GAAJ)
|
3503001000NRG23040220230088976
|
04/02/2023
|
RAVAT
|
3503001WL017018
|
RAVAT
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689751
|
|
MR RAVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/4688
(BHALASWA GAAJ)
|
3503001000NRG23040220230088977
|
04/02/2023
|
VIRAM SINGH
|
3503001WL017018
|
VIRAM SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689750
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/4980
(BHALASWA GAAJ)
|
3503001000NRG23040220230088978
|
04/02/2023
|
INAM
|
3503001WL017018
|
INAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689753
|
|
MR INAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/5093
(BHALASWA GAAJ)
|
3503001000NRG23040220230088979
|
04/02/2023
|
KARAN PAL SINGH
|
3503001WL017018
|
KARAN PAL SINGH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689752
|
|
MR KARAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/84
(BHALASWA GAAJ)
|
3503001000NRG23040220230088980
|
04/02/2023
|
SATYAPAL
|
3503001WL017018
|
SATYAPAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689755
|
|
SATYAPAL SO SH DILE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|