|
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-03-001-038-001/12823
(DADA JALALPUR)
|
3503001000NRG23130820220052417
|
13/08/2022
|
sushma
|
3503001WL009699
|
sushma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268424
|
|
MISS SUSHMA WO OF SAMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/160
(DADA JALALPUR)
|
3503001000NRG23130820220052420
|
13/08/2022
|
deshraj
|
3503001WL009699
|
deshraj
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268422
|
|
MR DESHRAJ X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/160
(DADA JALALPUR)
|
3503001000NRG23130820220052421
|
13/08/2022
|
DESHRAJ
|
3503001WL009699
|
DESHRAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268421
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/172
(DADA JALALPUR)
|
3503001000NRG23130820220052423
|
13/08/2022
|
bala devi
|
3503001WL009699
|
bala devi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268420
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/172
(DADA JALALPUR)
|
3503001000NRG23130820220052422
|
13/08/2022
|
SAMY SINGH
|
3503001WL009699
|
SAMY SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268423
|
|
MR SAMAY SINGH SON OF SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|