|
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-03-001-052-001/554
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006955
|
27/04/2024
|
RITU RANI
|
3503001WL000679
|
RITU RANI
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880122
|
|
Ritu Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/901
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006959
|
27/04/2024
|
KAMELATA
|
3503001WL000679
|
KAMELATA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880121
|
|
Mrs. KAMELATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/902
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006960
|
27/04/2024
|
DEEPAK KUMAR
|
3503001WL000679
|
DEEPAK KUMAR
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880120
|
|
DEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/432
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006952
|
27/04/2024
|
NOBAHAR
|
3503001WL000679
|
NOBAHAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880119
|
|
MR NOBAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/120
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006948
|
27/04/2024
|
sharda
|
3503001WL000679
|
sharda
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880116
|
|
MISS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-052-001/397
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006951
|
27/04/2024
|
INDRESHANA
|
3503001WL000679
|
INDRESHANA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880117
|
|
MRS INDRESHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-052-001/457
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006954
|
27/04/2024
|
ISHWAR PAL
|
3503001WL000679
|
ISHWAR PAL
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880127
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-052-001/862
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006956
|
27/04/2024
|
MOHASIN
|
3503001WL000679
|
MOHASIN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880118
|
|
MR MOHASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-052-001/161
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006949
|
27/04/2024
|
raheesa
|
3503001WL000679
|
raheesa
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880125
|
|
Mrs. RAHEESA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-052-001/209
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006950
|
27/04/2024
|
beerbal
|
3503001WL000679
|
beerbal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880126
|
|
Mr. BEERABAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-052-001/438
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006953
|
27/04/2024
|
SAROJ
|
3503001WL000679
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880124
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-052-001/9
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006957
|
27/04/2024
|
RAKHI
|
3503001WL000679
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880128
|
|
Mrs. RAKHI W/O SH AMRISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-052-001/900
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240006958
|
27/04/2024
|
CHANDER
|
3503001WL000679
|
CHANDER
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880123
|
|
Mr. CHANDER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|