|
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-03-001-040-001/1487
(BAHBALPUR)
|
3503001000NRG23180520220006053
|
18/05/2022
|
JANESHWAR
|
3503001WL001189
|
JANESHWAR
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814597
|
|
MR JANESHWAR PASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-040-001/282
(BAHBALPUR)
|
3503001000NRG23180520220006055
|
18/05/2022
|
SANTOSH DEVI
|
3503001WL001189
|
SANTOSH DEVI
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814598
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-040-001/479
(BAHBALPUR)
|
3503001000NRG23180520220006057
|
18/05/2022
|
RAKHI
|
3503001WL001189
|
RAKHI
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814599
|
|
MISS RAKHI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-040-001/7
(BAHBALPUR)
|
3503001000NRG23180520220006059
|
18/05/2022
|
deepak kumar
|
3503001WL001189
|
deepak kumar
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814600
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-040-001/7
(BAHBALPUR)
|
3503001000NRG23180520220006058
|
18/05/2022
|
satpal
|
3503001WL001189
|
satpal
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814601
|
|
SATPALSOBALIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|