|
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-03-001-047-001/21
(BHALASWA GAAJ)
|
3503001000NRG23231220220082323
|
23/12/2022
|
SHEESH PAL
|
3503001WL015756
|
SHEESH PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912374
|
|
MR SHEESH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-047-001/266
(BHALASWA GAAJ)
|
3503001000NRG23231220220082325
|
23/12/2022
|
MANITA
|
3503001WL015756
|
MANITA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912379
|
|
MISS MANITA WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-047-001/266
(BHALASWA GAAJ)
|
3503001000NRG23231220220082324
|
23/12/2022
|
SUSHEEL
|
3503001WL015756
|
SUSHEEL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912380
|
|
MR SUSHEEL SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG23231220220082327
|
23/12/2022
|
GUDIYA
|
3503001WL015756
|
GUDIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912378
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-047-001/286
(BHALASWA GAAJ)
|
3503001000NRG23231220220082326
|
23/12/2022
|
SURESH
|
3503001WL015756
|
SURESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912376
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-047-001/746
(BHALASWA GAAJ)
|
3503001000NRG23231220220082328
|
23/12/2022
|
MUKESH KUMAR
|
3503001WL015756
|
MUKESH KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912377
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-047-001/746
(BHALASWA GAAJ)
|
3503001000NRG23231220220082329
|
23/12/2022
|
REKHA
|
3503001WL015756
|
REKHA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912375
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|