|
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-03-001-038-001/1333
(DADA JALALPUR)
|
3503001000NRG23140320230096232
|
14/03/2023
|
TARUN KUMAR
|
3503001WL017949
|
TARUN KUMAR
|
00354
|
PUNB0131010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913868682
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/808
(DADA JALALPUR)
|
3503001000NRG23140320230096237
|
14/03/2023
|
ABHAY KUMAR
|
3503001WL017949
|
ABHAY KUMAR
|
00354
|
PUNB0488200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913868685
|
|
MR ABHAY KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/1219
(DADA JALALPUR)
|
3503001000NRG23140320230096231
|
14/03/2023
|
RAMNATH
|
3503001WL017949
|
RAMNATH
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913868681
|
|
RAMNATHSOBALCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/1333
(DADA JALALPUR)
|
3503001000NRG23140320230096233
|
14/03/2023
|
RAJNI SAINI
|
3503001WL017949
|
RAJNI SAINI
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913868684
|
|
MISS RAJNI SAINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/808
(DADA JALALPUR)
|
3503001000NRG23140320230096236
|
14/03/2023
|
omlata
|
3503001WL017949
|
omlata
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913868683
|
|
MR OMLATA WO OF PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|