|
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-03-001-052-001/120
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23220320230099749
|
22/03/2023
|
sharda
|
3503001WL018316
|
sharda
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461022
|
|
MISS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/539
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23220320230099751
|
22/03/2023
|
SUMITRA
|
3503001WL018316
|
SUMITRA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461023
|
|
MISS SUMITRA XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/823
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23220320230099753
|
22/03/2023
|
RAJO
|
3503001WL018316
|
RAJO
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461024
|
|
MISS RAJO WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/857
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23220320230099755
|
22/03/2023
|
CHHOTI
|
3503001WL018316
|
CHHOTI
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115461025
|
|
MISS CHOTI WO MEHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/823
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23220320230099752
|
22/03/2023
|
BABU RAM
|
3503001WL018316
|
BABU RAM
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461021
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|