|
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-03-001-038-001/112
(DADA JALALPUR)
|
3503001000NRG23300720220044573
|
30/07/2022
|
HUKAMDEI
|
3503001WL008481
|
HUKAMDEI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400229
|
|
MRS HUKAMDEI HUKAMDEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/34
(DADA JALALPUR)
|
3503001000NRG23300720220044577
|
30/07/2022
|
BIRAMPAL
|
3503001WL008481
|
BIRAMPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400228
|
|
MR BIRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/34
(DADA JALALPUR)
|
3503001000NRG23300720220044578
|
30/07/2022
|
CHHOTI
|
3503001WL008481
|
CHHOTI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400227
|
|
MISS CHHO TI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/481
(DADA JALALPUR)
|
3503001000NRG23300720220044579
|
30/07/2022
|
SANSAR
|
3503001WL008481
|
SANSAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400225
|
|
MISS SANSAR WO OF SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/636
(DADA JALALPUR)
|
3503001000NRG23300720220044580
|
30/07/2022
|
DHIRENDRA
|
3503001WL008481
|
DHIRENDRA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400223
|
|
DHIRENDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/649
(DADA JALALPUR)
|
3503001000NRG23300720220044582
|
30/07/2022
|
MOSAMI
|
3503001WL008481
|
MOSAMI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400230
|
|
MRS MAUSHAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-038-001/711
(DADA JALALPUR)
|
3503001000NRG23300720220044584
|
30/07/2022
|
MILA DEVI
|
3503001WL008481
|
MILA DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400226
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-038-001/764
(DADA JALALPUR)
|
3503001000NRG23300720220044585
|
30/07/2022
|
BABALI
|
3503001WL008481
|
BABALI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400224
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|