|
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-03-001-047-001/4978
(BHALASWA GAAJ)
|
3503001000NRG23070820220049617
|
07/08/2022
|
vikram singh
|
3503001WL009231
|
vikram singh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984547
|
|
MR VIKRAM SINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/5011
(BHALASWA GAAJ)
|
3503001000NRG23070820220049618
|
07/08/2022
|
BRIJ MOHAN
|
3503001WL009231
|
BRIJ MOHAN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984551
|
|
MRS BRIJ MOHAN SHARMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/5011
(BHALASWA GAAJ)
|
3503001000NRG23070820220049619
|
07/08/2022
|
SEEMA
|
3503001WL009231
|
SEEMA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984550
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/736
(BHALASWA GAAJ)
|
3503001000NRG23070820220049620
|
07/08/2022
|
karan singh
|
3503001WL009231
|
karan singh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984539
|
|
KARAN SINGH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/736
(BHALASWA GAAJ)
|
3503001000NRG23070820220049621
|
07/08/2022
|
santalesh
|
3503001WL009231
|
santalesh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984545
|
|
MRS SANTLESH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/737
(BHALASWA GAAJ)
|
3503001000NRG23070820220049622
|
07/08/2022
|
babita
|
3503001WL009231
|
babita
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984546
|
|
MRS BABITA WO DHARMBEER
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/737
(BHALASWA GAAJ)
|
3503001000NRG23070820220049623
|
07/08/2022
|
dharam veer
|
3503001WL009231
|
dharam veer
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984537
|
|
MR DHRAMVEER DHRAMVEER
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/738
(BHALASWA GAAJ)
|
3503001000NRG23070820220049624
|
07/08/2022
|
Saroj Devi
|
3503001WL009231
|
Saroj Devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984540
|
|
MRS SAROJ DEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-047-001/740
(BHALASWA GAAJ)
|
3503001000NRG23070820220049625
|
07/08/2022
|
poonam
|
3503001WL009231
|
poonam
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984538
|
|
MRS POONAM
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-047-001/740
(BHALASWA GAAJ)
|
3503001000NRG23070820220049626
|
07/08/2022
|
rohit
|
3503001WL009231
|
rohit
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984548
|
|
MR ROHIT
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-047-001/741
(BHALASWA GAAJ)
|
3503001000NRG23070820220049628
|
07/08/2022
|
amrita
|
3503001WL009231
|
amrita
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984543
|
|
MRS AMRITA AMRITA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-047-001/741
(BHALASWA GAAJ)
|
3503001000NRG23070820220049627
|
07/08/2022
|
himanshu
|
3503001WL009231
|
himanshu
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984541
|
|
MASTER HIMANSHU
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-047-001/742
(BHALASWA GAAJ)
|
3503001000NRG23070820220049629
|
07/08/2022
|
vishal
|
3503001WL009231
|
vishal
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984549
|
|
MR VISHAL
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-047-001/743
(BHALASWA GAAJ)
|
3503001000NRG23070820220049630
|
07/08/2022
|
sumitra devi
|
3503001WL009231
|
sumitra devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984542
|
|
MRS SUMITRA DEVI
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-047-001/744
(BHALASWA GAAJ)
|
3503001000NRG23070820220049631
|
07/08/2022
|
shashi
|
3503001WL009231
|
shashi
|
00415
|
SBIN0009250
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979984544
|
|
MRS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|