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-03-001-030-001/798 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23131220220080700
|
13/12/2022
|
MUKESH
|
3503001WL015410
|
MUKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007260
|
|
MUKESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/448 (MOHITPUR)
|
3503001000NRG23131220220080701
|
13/12/2022
|
POORAN
|
3503001WL015410
|
POORAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007257
|
|
POORAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/1204 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23131220220080698
|
13/12/2022
|
AAKASH
|
3503001WL015410
|
AAKASH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007259
|
|
AAKASH KUMAR S/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/397 (SIRCHANDI)
|
3503001000NRG23131220220080705
|
13/12/2022
|
ALTAF HUSAIN
|
3503001WL015410
|
ALTAF HUSAIN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007258
|
|
ALTAF HUSAIN S/O ABDUL LATEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-031-001/448 (MOHITPUR)
|
3503001000NRG23131220220080702
|
13/12/2022
|
PREETI
|
3503001WL015410
|
PREETI
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007261
|
|
Miss. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|