|
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-03-001-042-001/28790
(MANAK MAJRA)
|
3503001000NRG23090320230094793
|
09/03/2023
|
SHABEENA
|
3503001WL017772
|
SHABEENA
|
00354
|
PUNB0488200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089689
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/279
(MANAK MAJRA)
|
3503001000NRG23090320230094789
|
09/03/2023
|
NASREEN
|
3503001WL017772
|
NASREEN
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089687
|
|
MRS NASREEN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/279
(MANAK MAJRA)
|
3503001000NRG23090320230094790
|
09/03/2023
|
Samareena
|
3503001WL017772
|
Samareena
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089688
|
|
MRS SAMAREENA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/28760
(MANAK MAJRA)
|
3503001000NRG23090320230094791
|
09/03/2023
|
ROOKASANA
|
3503001WL017772
|
ROOKASANA
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089684
|
|
MRS ROOKASANA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/28790
(MANAK MAJRA)
|
3503001000NRG23090320230094792
|
09/03/2023
|
AALEEM
|
3503001WL017772
|
AALEEM
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089680
|
|
MR ALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/324
(MANAK MAJRA)
|
3503001000NRG23090320230094794
|
09/03/2023
|
IMRANA
|
3503001WL017772
|
IMRANA
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089682
|
|
MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/427
(MANAK MAJRA)
|
3503001000NRG23090320230094795
|
09/03/2023
|
NOOR ILAHI
|
3503001WL017772
|
NOOR ILAHI
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089681
|
|
MRS NOORILAHI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/574
(MANAK MAJRA)
|
3503001000NRG23090320230094796
|
09/03/2023
|
APHASANA
|
3503001WL017772
|
APHASANA
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089685
|
|
MRS APHASANA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-042-001/598
(MANAK MAJRA)
|
3503001000NRG23090320230094797
|
09/03/2023
|
BANO
|
3503001WL017772
|
BANO
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089686
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-042-001/675
(MANAK MAJRA)
|
3503001000NRG23090320230094799
|
09/03/2023
|
murshida
|
3503001WL017772
|
murshida
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089683
|
|
MRS MURSHIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-042-001/674
(MANAK MAJRA)
|
3503001000NRG23090320230094798
|
09/03/2023
|
kurbana
|
3503001WL017772
|
kurbana
|
00468
|
UBIN0560201
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089690
|
|
KURBANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|