|
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-03-001-040-001/572
(BAHBALPUR)
|
3503001000NRG25290420240007814
|
29/04/2024
|
MENKA
|
3503001WL000763
|
MENKA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420156
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-040-001/163
(BAHBALPUR)
|
3503001000NRG25290420240007808
|
29/04/2024
|
manga
|
3503001WL000763
|
manga
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420155
|
|
MANGE RAM S/O KABUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-040-001/41180
(BAHBALPUR)
|
3503001000NRG25290420240007809
|
29/04/2024
|
rubi saini
|
3503001WL000763
|
rubi saini
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420162
|
|
RUBIDEVIWOOMKAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-040-001/425
(BAHBALPUR)
|
3503001000NRG25290420240007810
|
29/04/2024
|
JAY PAL
|
3503001WL000763
|
JAY PAL
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420161
|
|
JAYPAL SINGH SAINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-040-001/427
(BAHBALPUR)
|
3503001000NRG25290420240007811
|
29/04/2024
|
KADAM SINGH
|
3503001WL000763
|
KADAM SINGH
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420158
|
|
KADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-040-001/436
(BAHBALPUR)
|
3503001000NRG25290420240007812
|
29/04/2024
|
RAVITA DEVI
|
3503001WL000763
|
RAVITA DEVI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420160
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-040-001/497
(BAHBALPUR)
|
3503001000NRG25290420240007813
|
29/04/2024
|
babita devi
|
3503001WL000763
|
babita devi
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420159
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-040-001/593
(BAHBALPUR)
|
3503001000NRG25290420240007815
|
29/04/2024
|
ARCHANA SAINI
|
3503001WL000763
|
ARCHANA SAINI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420154
|
|
ARCHANASAINI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-040-001/594
(BAHBALPUR)
|
3503001000NRG25290420240007816
|
29/04/2024
|
URMILA DEVI
|
3503001WL000763
|
URMILA DEVI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420157
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
BHAGWANPUR
|
UT-03-001-040-001/600
(BAHBALPUR)
|
3503001000NRG25290420240007817
|
29/04/2024
|
SHIVAM KUMAR
|
3503001WL000763
|
SHIVAM KUMAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627420153
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|