|
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-03-001-048-001/1261
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086809
|
19/01/2023
|
VISHALKUMAR
|
3503001WL016672
|
VISHALKUMAR
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107628
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/14
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086811
|
19/01/2023
|
rakhi
|
3503001WL016672
|
rakhi
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107620
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/141
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086812
|
19/01/2023
|
akshay kumar
|
3503001WL016672
|
akshay kumar
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107627
|
|
MR AKSHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/169
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086815
|
19/01/2023
|
SUNHARI
|
3503001WL016672
|
SUNHARI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107623
|
|
MRS SUNHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-048-001/188
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086816
|
19/01/2023
|
MANOJ KUMAR
|
3503001WL016672
|
MANOJ KUMAR
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107622
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-048-001/188
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086817
|
19/01/2023
|
SHASHI
|
3503001WL016672
|
SHASHI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107629
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-048-001/292
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086819
|
19/01/2023
|
SAVITA
|
3503001WL016672
|
SAVITA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107619
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-048-001/401
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086820
|
19/01/2023
|
PUSHPA
|
3503001WL016672
|
PUSHPA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107624
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/611
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086821
|
19/01/2023
|
ANITA
|
3503001WL016672
|
ANITA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107631
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-048-001/702
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086822
|
19/01/2023
|
MAMTA SAINI
|
3503001WL016672
|
MAMTA SAINI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-048-001/702
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086823
|
19/01/2023
|
PANKAJ KUMAR
|
3503001WL016672
|
PANKAJ KUMAR
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107625
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-048-001/726
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086824
|
19/01/2023
|
PREM KUMAR
|
3503001WL016672
|
PREM KUMAR
|
00415
|
SBIN0006409
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166107626
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-048-001/752
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086825
|
19/01/2023
|
satvir
|
3503001WL016672
|
satvir
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107633
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-048-001/935
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086827
|
19/01/2023
|
GEETA
|
3503001WL016672
|
GEETA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107632
|
|
GEETA W/O BIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-048-001/1196
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086808
|
19/01/2023
|
BABITA
|
3503001WL016672
|
BABITA
|
00468
|
UBIN0560201
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107621
|
|
BABITA W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|