|
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-03-001-048-001/1305
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086880
|
19/01/2023
|
SONOO
|
3503001WL016675
|
SONOO
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8163991178
|
|
MR SONOO
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1305
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086879
|
19/01/2023
|
VIMLESH
|
3503001WL016675
|
VIMLESH
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8163991177
|
|
MRS VIMLESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/389
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086886
|
19/01/2023
|
PREM WATI
|
3503001WL016675
|
PREM WATI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8163991174
|
|
MRS PREMWATI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/47
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086889
|
19/01/2023
|
sukhlal
|
3503001WL016675
|
sukhlal
|
00415
|
SBIN0006409
|
1491
|
1491
|
Rejected
|
25/01/2023
|
|
8163991173
|
No Such Account
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-048-001/723
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086890
|
19/01/2023
|
sanjay dhiman
|
3503001WL016675
|
sanjay dhiman
|
00415
|
SBIN0006409
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8163991175
|
|
MR SANJAY DHIMAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-048-001/961
(CHUDIYALA MOHANPUR)
|
3503001000NRG23190120230086894
|
19/01/2023
|
MURTI
|
3503001WL016675
|
MURTI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8163991176
|
|
MRS MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|