|
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-03-001-049-001/164
(MAHESHWARI)
|
3503001000NRG25270420240006789
|
27/04/2024
|
sonna
|
3503001WL000662
|
sonna
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863817
|
|
MRS SONNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-049-001/551
(MAHESHWARI)
|
3503001000NRG25270420240006793
|
27/04/2024
|
pardeep
|
3503001WL000662
|
pardeep
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863815
|
|
PRADEEPKUMARSOJAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-049-001/629
(MAHESHWARI)
|
3503001000NRG25270420240006795
|
27/04/2024
|
vishal
|
3503001WL000662
|
vishal
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863819
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-049-001/630
(MAHESHWARI)
|
3503001000NRG25270420240006796
|
27/04/2024
|
vipin
|
3503001WL000662
|
vipin
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863816
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-049-001/663
(MAHESHWARI)
|
3503001000NRG25270420240006851
|
27/04/2024
|
ANISHA
|
3503001WL000667
|
ANISHA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863818
|
|
MISS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-049-001/854
(MAHESHWARI)
|
3503001000NRG25270420240006853
|
27/04/2024
|
SUDHA
|
3503001WL000667
|
SUDHA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863821
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-049-001/854
(MAHESHWARI)
|
3503001000NRG25270420240006852
|
27/04/2024
|
SUPIN KUMAR
|
3503001WL000667
|
SUPIN KUMAR
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863810
|
|
MR SUPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-049-001/864
(MAHESHWARI)
|
3503001000NRG25270420240006854
|
27/04/2024
|
JONI
|
3503001WL000667
|
JONI
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863811
|
|
MR JONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-049-001/867
(MAHESHWARI)
|
3503001000NRG25270420240006855
|
27/04/2024
|
SHUBHAM PARMAR
|
3503001WL000667
|
SHUBHAM PARMAR
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863822
|
|
MR SHUBHAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-049-001/375
(MAHESHWARI)
|
3503001000NRG25270420240006790
|
27/04/2024
|
MONISH KUMAR
|
3503001WL000662
|
MONISH KUMAR
|
00415
|
SBIN0009250
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863820
|
|
MONISHSOSHYAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-049-001/550
(MAHESHWARI)
|
3503001000NRG25270420240006792
|
27/04/2024
|
komal
|
3503001WL000662
|
komal
|
00468
|
UBIN0829889
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863813
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGWANPUR
|
UT-03-001-049-001/550
(MAHESHWARI)
|
3503001000NRG25270420240006791
|
27/04/2024
|
SANDEEP KUMAR
|
3503001WL000662
|
SANDEEP KUMAR
|
00468
|
UBIN0829889
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863814
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAGWANPUR
|
UT-03-001-049-001/551
(MAHESHWARI)
|
3503001000NRG25270420240006794
|
27/04/2024
|
reena
|
3503001WL000662
|
reena
|
00468
|
UBIN0829889
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863812
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|