|
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-03-001-027-001/465
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049991
|
08/08/2022
|
JAMSHED
|
3503001WL009349
|
JAMSHED
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402880
|
|
JAMSHED S/O SH.JAHOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/106
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049946
|
08/08/2022
|
ISHAM PAL
|
3503001WL009349
|
ISHAM PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402879
|
|
MR ISAMPAL X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/134
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049972
|
08/08/2022
|
RAJU
|
3503001WL009349
|
RAJU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402886
|
|
MR RAJU X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/30257
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049983
|
08/08/2022
|
ARVIND
|
3503001WL009349
|
ARVIND
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402883
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/320
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049985
|
08/08/2022
|
RAJ KUMAR
|
3503001WL009349
|
RAJ KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402881
|
|
MR RAJKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/417
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049988
|
08/08/2022
|
BALENDRA KUMAR
|
3503001WL009349
|
BALENDRA KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402888
|
|
MR BALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/433
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049989
|
08/08/2022
|
VIJAY PAL
|
3503001WL009349
|
VIJAY PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402885
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/437
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049990
|
08/08/2022
|
AMIT KUMAR
|
3503001WL009349
|
AMIT KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402884
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/469
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049992
|
08/08/2022
|
NAUSHAD
|
3503001WL009349
|
NAUSHAD
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402887
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-027-001/550
(MANAKPUR ADAMPUR)
|
3503001000NRG23080820220049993
|
08/08/2022
|
savita
|
3503001WL009349
|
savita
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402882
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|