|
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-03-001-027-001/1113
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085385
|
10/01/2023
|
ADESH
|
3503001WL016407
|
ADESH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826704
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1148
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085387
|
10/01/2023
|
HARBHAJAN
|
3503001WL016407
|
HARBHAJAN
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826705
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/441
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085391
|
10/01/2023
|
SALEKH CHAND
|
3503001WL016407
|
SALEKH CHAND
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826699
|
|
SALEKH CHAND SO CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/29574
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085390
|
10/01/2023
|
RATAN
|
3503001WL016407
|
RATAN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826700
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1124
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085386
|
10/01/2023
|
amrish kumar
|
3503001WL016407
|
amrish kumar
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826702
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/1198
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085388
|
10/01/2023
|
mahendra singh
|
3503001WL016407
|
mahendra singh
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826703
|
|
MAHENDRA SINGH SO SUGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/29508
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085389
|
10/01/2023
|
girdhari
|
3503001WL016407
|
girdhari
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879826701
|
|
MR GIRDHARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|