|
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-03-001-050-001/6946
(TEJUPUR)
|
3503001000NRG23130920220063642
|
13/09/2022
|
tejpal
|
3503001WL011658
|
tejpal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317901
|
|
MR TEJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23130920220063634
|
13/09/2022
|
ANUJ KUMAR
|
3503001WL011658
|
ANUJ KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317902
|
|
MR ANUJ KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23130920220063635
|
13/09/2022
|
JAYPAL
|
3503001WL011658
|
JAYPAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317900
|
|
MR JAIPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23130920220063636
|
13/09/2022
|
PAVITRA
|
3503001WL011658
|
PAVITRA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317909
|
|
MRS PAVITRA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-050-001/652
(TEJUPUR)
|
3503001000NRG23130920220063638
|
13/09/2022
|
RANJITA
|
3503001WL011658
|
RANJITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317907
|
|
MS RANJITA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-050-001/665
(TEJUPUR)
|
3503001000NRG23130920220063639
|
13/09/2022
|
sudha
|
3503001WL011658
|
sudha
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317906
|
|
MRS SUDHA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-050-001/6946
(TEJUPUR)
|
3503001000NRG23130920220063641
|
13/09/2022
|
TEJPAL
|
3503001WL011658
|
TEJPAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317904
|
|
MR TEJPAL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-050-001/74
(TEJUPUR)
|
3503001000NRG23130920220063643
|
13/09/2022
|
babita
|
3503001WL011658
|
babita
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317903
|
|
MRS BABITA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-050-001/8
(TEJUPUR)
|
3503001000NRG23130920220063644
|
13/09/2022
|
PINKI
|
3503001WL011658
|
PINKI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317905
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-050-001/668
(TEJUPUR)
|
3503001000NRG23130920220063640
|
13/09/2022
|
NEETU
|
3503001WL011658
|
NEETU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317908
|
|
MR NEETU SO MAHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|