|
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-03-001-038-001/12823
(DADA JALALPUR)
|
3503001000NRG23230720220040759
|
23/07/2022
|
sushma
|
3503001WL007916
|
sushma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997420
|
|
MISS SUSHMA WO OF SAMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/156
(DADA JALALPUR)
|
3503001000NRG23230720220040763
|
23/07/2022
|
jaypal
|
3503001WL007916
|
jaypal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997419
|
|
MR JAYPAL SON OF KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/160
(DADA JALALPUR)
|
3503001000NRG23230720220040764
|
23/07/2022
|
deshraj
|
3503001WL007916
|
deshraj
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997424
|
|
MR DESHRAJ X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/160
(DADA JALALPUR)
|
3503001000NRG23230720220040765
|
23/07/2022
|
DESHRAJ
|
3503001WL007916
|
DESHRAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997426
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/172
(DADA JALALPUR)
|
3503001000NRG23230720220040767
|
23/07/2022
|
bala devi
|
3503001WL007916
|
bala devi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997427
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/172
(DADA JALALPUR)
|
3503001000NRG23230720220040766
|
23/07/2022
|
SAMY SINGH
|
3503001WL007916
|
SAMY SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997421
|
|
MR SAMAY SINGH SON OF SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-038-001/319
(DADA JALALPUR)
|
3503001000NRG23230720220040768
|
23/07/2022
|
SATPAL
|
3503001WL007916
|
SATPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997418
|
|
MR SATPAL SON OF NYADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-038-001/43
(DADA JALALPUR)
|
3503001000NRG23230720220040769
|
23/07/2022
|
DHIR SINGH
|
3503001WL007916
|
DHIR SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997422
|
|
MR DHIR SINGH SON OF SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-038-001/43
(DADA JALALPUR)
|
3503001000NRG23230720220040770
|
23/07/2022
|
SUDESH
|
3503001WL007916
|
SUDESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997428
|
|
MRS SUDESH XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-038-001/505
(DADA JALALPUR)
|
3503001000NRG23230720220040771
|
23/07/2022
|
ashvani
|
3503001WL007916
|
ashvani
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997423
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-038-001/62
(DADA JALALPUR)
|
3503001000NRG23230720220040772
|
23/07/2022
|
MENAPAL
|
3503001WL007916
|
MENAPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997425
|
|
MR MENPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|