|
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-03-001-044-001/694
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074852
|
10/11/2022
|
rijwan
|
3503001WL014026
|
rijwan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402070
|
|
RIJWAN SO YAMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/707
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074853
|
10/11/2022
|
ROOBY
|
3503001WL014026
|
ROOBY
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402069
|
|
ROOBY WO MAHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/620
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074846
|
10/11/2022
|
SANJAY KUMAR
|
3503001WL014026
|
SANJAY KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402065
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/629
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074848
|
10/11/2022
|
CHUWARI
|
3503001WL014026
|
CHUWARI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402064
|
|
MRS CHHUVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/651
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074849
|
10/11/2022
|
BANO
|
3503001WL014026
|
BANO
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402066
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/708
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074854
|
10/11/2022
|
SHABANAM
|
3503001WL014026
|
SHABANAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402067
|
|
MISS SHABANAM X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/710
(ROOHALKI DAYALPUR)
|
3503001000NRG23101120220074855
|
10/11/2022
|
FIJA
|
3503001WL014026
|
FIJA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402068
|
|
MISS FIJA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|