|
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-03-001-049-001/580
(MAHESHWARI)
|
3503001000NRG25270420240007159
|
27/04/2024
|
Anshika choudhary
|
3503001WL000699
|
Anshika choudhary
|
00354
|
PUNB0246600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877045
|
|
ANSHIKA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-049-001/584
(MAHESHWARI)
|
3503001000NRG25270420240007160
|
27/04/2024
|
SUMIT
|
3503001WL000699
|
SUMIT
|
00354
|
PUNB0488200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877053
|
|
SUMIT PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-049-001/554
(MAHESHWARI)
|
3503001000NRG25270420240007157
|
27/04/2024
|
ANKIT
|
3503001WL000699
|
ANKIT
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877042
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-049-001/558
(MAHESHWARI)
|
3503001000NRG25270420240007158
|
27/04/2024
|
KULDEEP
|
3503001WL000699
|
KULDEEP
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877048
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-049-001/690
(MAHESHWARI)
|
3503001000NRG25270420240007161
|
27/04/2024
|
SAVITA
|
3503001WL000699
|
SAVITA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877047
|
|
SAVEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-049-001/718
(MAHESHWARI)
|
3503001000NRG25270420240007162
|
27/04/2024
|
BOBY
|
3503001WL000699
|
BOBY
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877046
|
|
BOBY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-049-001/718
(MAHESHWARI)
|
3503001000NRG25270420240007163
|
27/04/2024
|
kajal
|
3503001WL000699
|
kajal
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877052
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-049-001/807
(MAHESHWARI)
|
3503001000NRG25270420240007164
|
27/04/2024
|
JARINA
|
3503001WL000699
|
JARINA
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877050
|
|
MRS JAREENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-049-001/866
(MAHESHWARI)
|
3503001000NRG25270420240007165
|
27/04/2024
|
AJAY KUMAR
|
3503001WL000699
|
AJAY KUMAR
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877049
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-049-001/876
(MAHESHWARI)
|
3503001000NRG25270420240007166
|
27/04/2024
|
jawed alam
|
3503001WL000699
|
jawed alam
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877054
|
|
MR JAVED ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-049-001/883
(MAHESHWARI)
|
3503001000NRG25270420240007168
|
27/04/2024
|
aaseem begam
|
3503001WL000699
|
aaseem begam
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877051
|
|
MRS AASMEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-049-001/883
(MAHESHWARI)
|
3503001000NRG25270420240007167
|
27/04/2024
|
prawej alam
|
3503001WL000699
|
prawej alam
|
00415
|
SBIN0006409
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877044
|
|
MR PRAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-049-001/403
(MAHESHWARI)
|
3503001000NRG25270420240007156
|
27/04/2024
|
SUKHVEER
|
3503001WL000699
|
SUKHVEER
|
00415
|
SBIN0009250
|
2844
|
2844
|
Rejected
|
03/05/2024
|
|
3551877043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|