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-03-001-044-001/976 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082153
|
22/12/2022
|
ASHIYA
|
3503001WL015730
|
ASHIYA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914793
|
|
ASHIYA D/O MAHBUB ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/857 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082148
|
22/12/2022
|
MANI RAM
|
3503001WL015730
|
MANI RAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914792
|
|
MANI RAM SO MOLHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/1001 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082141
|
22/12/2022
|
BABURAM
|
3503001WL015730
|
BABURAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914790
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/805 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082144
|
22/12/2022
|
FIRDOS
|
3503001WL015730
|
FIRDOS
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914785
|
|
MISS FIRDOS XX
|
STATE BANK OF INDIA(508548)
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/814 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082146
|
22/12/2022
|
GULISTA
|
3503001WL015730
|
GULISTA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914787
|
|
MISS GULISTA XX
|
STATE BANK OF INDIA(508548)
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/814 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082145
|
22/12/2022
|
IRFAN
|
3503001WL015730
|
IRFAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914781
|
|
IRFAN
|
UNION BANK OF INDIA(508500)
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/816 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082147
|
22/12/2022
|
HASEEM
|
3503001WL015730
|
HASEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914784
|
|
MR HASEEM XX
|
STATE BANK OF INDIA(508548)
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/857 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082149
|
22/12/2022
|
DHARMAWATI
|
3503001WL015730
|
DHARMAWATI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914782
|
|
MRS DHARMAWATI X
|
STATE BANK OF INDIA(508548)
|
9
|
BHAGWANPUR
|
UT-03-001-044-001/876 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082150
|
22/12/2022
|
kiran
|
3503001WL015730
|
kiran
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914789
|
|
MISS KIRAN WO BABURAM
|
STATE BANK OF INDIA(508548)
|
10
|
BHAGWANPUR
|
UT-03-001-044-001/919 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082151
|
22/12/2022
|
PRIYANKA
|
3503001WL015730
|
PRIYANKA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914786
|
|
MISS PRIYANKA XX
|
STATE BANK OF INDIA(508548)
|
11
|
BHAGWANPUR
|
UT-03-001-044-001/975 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082152
|
22/12/2022
|
FARMAN
|
3503001WL015730
|
FARMAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914791
|
|
MR FARMAN SO FURKAN
|
STATE BANK OF INDIA(508548)
|
12
|
BHAGWANPUR
|
UT-03-001-044-001/989 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082154
|
22/12/2022
|
sukhpal
|
3503001WL015730
|
sukhpal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914783
|
|
SUKHPAL DHIMAN
|
STATE BANK OF INDIA(508548)
|
13
|
BHAGWANPUR
|
UT-03-001-044-001/990 (ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082155
|
22/12/2022
|
shivkumar
|
3503001WL015730
|
shivkumar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914788
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|