|
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-03-001-007-001/7106
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008797
|
30/04/2024
|
DHANIRAM
|
3503001WL000818
|
DHANIRAM
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252003
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/7106
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008796
|
30/04/2024
|
MANGERAM
|
3503001WL000818
|
MANGERAM
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252004
|
|
MANGERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2647
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008794
|
30/04/2024
|
RAVINDRA KUMAR
|
3503001WL000818
|
RAVINDRA KUMAR
|
00349
|
PSIB0000652
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252001
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2647
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008795
|
30/04/2024
|
SUBHASH KUMAR
|
3503001WL000818
|
SUBHASH KUMAR
|
00349
|
PSIB0000652
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252002
|
|
SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/7108
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008799
|
30/04/2024
|
ISAM SINGH
|
3503001WL000818
|
ISAM SINGH
|
00349
|
PSIB0000652
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252000
|
|
ISAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/7107
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008798
|
30/04/2024
|
ISHWAR
|
3503001WL000818
|
ISHWAR
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252005
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/1455
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008792
|
30/04/2024
|
AGEETA
|
3503001WL000818
|
AGEETA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252006
|
|
Mrs. AGITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2187
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008793
|
30/04/2024
|
SANGEETA
|
3503001WL000818
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630252007
|
|
Mrs. SANGEETA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|