|
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-03-001-041-001/1076
(SIKRODA)
|
3503001000NRG23221120220076293
|
22/11/2022
|
HASEEN
|
3503001WL014353
|
HASEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676541573
|
|
MR HASEEN X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1080
(SIKRODA)
|
3503001000NRG23221120220076294
|
22/11/2022
|
JEESHAN
|
3503001WL014353
|
JEESHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676541575
|
|
MR JEESHAN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1081
(SIKRODA)
|
3503001000NRG23221120220076295
|
22/11/2022
|
NASEEM
|
3503001WL014353
|
NASEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676541574
|
|
MR NASEEM X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/318
(SIKRODA)
|
3503001000NRG23221120220076299
|
22/11/2022
|
SHAMIM
|
3503001WL014353
|
SHAMIM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676541572
|
|
SAMIM SO LALLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/318
(SIKRODA)
|
3503001000NRG23221120220076300
|
22/11/2022
|
TANASSUM
|
3503001WL014353
|
TANASSUM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676541571
|
|
TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|