|
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-03-001-034-001/385
(AKBARPUR KALSO)
|
3503001000NRG25290420240007690
|
29/04/2024
|
FOOLO
|
3503001WL000754
|
FOOLO
|
00032
|
UTIB0002085
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422578
|
|
Mrs. FHULO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/492
(AKBARPUR KALSO)
|
3503001000NRG25290420240007694
|
29/04/2024
|
BIKRAM
|
3503001WL000754
|
BIKRAM
|
00032
|
UTIB0002085
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422574
|
|
Mr. BIKRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/330
(AKBARPUR KALSO)
|
3503001000NRG25290420240007689
|
29/04/2024
|
RACHNA
|
3503001WL000754
|
RACHNA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422560
|
|
RACHNA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/397
(AKBARPUR KALSO)
|
3503001000NRG25290420240007691
|
29/04/2024
|
NAPHISHA
|
3503001WL000754
|
NAPHISHA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422577
|
|
NAFEESA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/397
(AKBARPUR KALSO)
|
3503001000NRG25290420240007692
|
29/04/2024
|
USMAAN
|
3503001WL000754
|
USMAAN
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422563
|
|
USAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/419
(AKBARPUR KALSO)
|
3503001000NRG25290420240007693
|
29/04/2024
|
rajesh devi
|
3503001WL000754
|
rajesh devi
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422559
|
|
Mrs. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/559
(AKBARPUR KALSO)
|
3503001000NRG25290420240007695
|
29/04/2024
|
NITU KUMAR
|
3503001WL000754
|
NITU KUMAR
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422558
|
|
Mr. NEETU S/O SH BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/716
(AKBARPUR KALSO)
|
3503001000NRG25290420240007696
|
29/04/2024
|
LOKESH
|
3503001WL000754
|
LOKESH
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422564
|
|
LOKESH
|
CANARA BANK(508532)
|
|
9
|
BHAGWANPUR
|
UT-03-001-034-001/891
(AKBARPUR KALSO)
|
3503001000NRG25290420240007707
|
29/04/2024
|
IMRAN
|
3503001WL000754
|
IMRAN
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422557
|
|
IMRAN
|
CANARA BANK(508532)
|
|
10
|
BHAGWANPUR
|
UT-03-001-034-001/894
(AKBARPUR KALSO)
|
3503001000NRG25290420240007709
|
29/04/2024
|
ARAFAT
|
3503001WL000754
|
ARAFAT
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422562
|
|
ARFAT
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR
|
UT-03-001-034-001/894
(AKBARPUR KALSO)
|
3503001000NRG25290420240007708
|
29/04/2024
|
Mukim
|
3503001WL000754
|
Mukim
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422561
|
|
MUKIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-034-001/792
(AKBARPUR KALSO)
|
3503001000NRG25290420240007698
|
29/04/2024
|
AFSANA
|
3503001WL000754
|
AFSANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422570
|
|
AFSANA
|
INDUSIND BANK(607189)
|
|
13
|
BHAGWANPUR
|
UT-03-001-034-001/862
(AKBARPUR KALSO)
|
3503001000NRG25290420240007700
|
29/04/2024
|
SHAHARAJ
|
3503001WL000754
|
SHAHARAJ
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422569
|
|
SHAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-034-001/863
(AKBARPUR KALSO)
|
3503001000NRG25290420240007701
|
29/04/2024
|
HASEEBA
|
3503001WL000754
|
HASEEBA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422568
|
|
HASEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-034-001/866
(AKBARPUR KALSO)
|
3503001000NRG25290420240007704
|
29/04/2024
|
SALMA
|
3503001WL000754
|
SALMA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422567
|
|
SALMA WO MAHAFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-034-001/791
(AKBARPUR KALSO)
|
3503001000NRG25290420240007697
|
29/04/2024
|
TASSAVAR
|
3503001WL000754
|
TASSAVAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422565
|
|
MR TASSAVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR
|
UT-03-001-034-001/864
(AKBARPUR KALSO)
|
3503001000NRG25290420240007702
|
29/04/2024
|
MURSHIDA
|
3503001WL000754
|
MURSHIDA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422575
|
|
MRS MURSHIDA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR
|
UT-03-001-034-001/889
(AKBARPUR KALSO)
|
3503001000NRG25290420240007706
|
29/04/2024
|
MASHRUFA
|
3503001WL000754
|
MASHRUFA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422566
|
|
MRS MASHRUFA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-034-001/867
(AKBARPUR KALSO)
|
3503001000NRG25290420240007705
|
29/04/2024
|
SUFIYAN
|
3503001WL000754
|
SUFIYAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422571
|
|
SUFIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR
|
UT-03-001-034-001/125
(AKBARPUR KALSO)
|
3503001000NRG25290420240007688
|
29/04/2024
|
JULFUKAR
|
3503001WL000754
|
JULFUKAR
|
00468
|
UBIN0829889
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422576
|
|
JULFAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR
|
UT-03-001-034-001/830
(AKBARPUR KALSO)
|
3503001000NRG25290420240007699
|
29/04/2024
|
KELA
|
3503001WL000754
|
KELA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422573
|
|
Mrs. KELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHAGWANPUR
|
UT-03-001-034-001/864
(AKBARPUR KALSO)
|
3503001000NRG25290420240007703
|
29/04/2024
|
NAVED
|
3503001WL000754
|
NAVED
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422572
|
|
Mr. NAVED .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|