|
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-03-001-039-001/1414
(HALLU MAJRA)
|
3503001000NRG25220520240019181
|
22/05/2024
|
SAJIYA
|
3503001WL002283
|
SAJIYA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637808
|
|
SAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/1418
(HALLU MAJRA)
|
3503001000NRG25220520240019185
|
22/05/2024
|
RADHA
|
3503001WL002283
|
RADHA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637806
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-039-001/304
(HALLU MAJRA)
|
3503001000NRG25220520240019186
|
22/05/2024
|
SHALU
|
3503001WL002283
|
SHALU
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637807
|
|
SHALU DO LA LSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-039-001/1414
(HALLU MAJRA)
|
3503001000NRG25220520240019180
|
22/05/2024
|
KHUSHNASIB
|
3503001WL002283
|
KHUSHNASIB
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637804
|
|
MISS KHUSHNASIB KHUSHNASIB
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-039-001/1415
(HALLU MAJRA)
|
3503001000NRG25220520240019183
|
22/05/2024
|
JAVED ALAM
|
3503001WL002283
|
JAVED ALAM
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637805
|
|
Javed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-039-001/1415
(HALLU MAJRA)
|
3503001000NRG25220520240019182
|
22/05/2024
|
MOMIN
|
3503001WL002283
|
MOMIN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637809
|
|
MOMIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-039-001/1415
(HALLU MAJRA)
|
3503001000NRG25220520240019184
|
22/05/2024
|
MUKEEM ALI
|
3503001WL002283
|
MUKEEM ALI
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637810
|
|
MUKEEM ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGWANPUR
|
UT-03-001-039-001/985
(HALLU MAJRA)
|
3503001000NRG25220520240019187
|
22/05/2024
|
USMAN
|
3503001WL002283
|
USMAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637811
|
|
USMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-039-001/1414
(HALLU MAJRA)
|
3503001000NRG25220520240019179
|
22/05/2024
|
SHAKIR ANSARI
|
3503001WL002283
|
SHAKIR ANSARI
|
00468
|
UBIN0829889
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637803
|
|
SHAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|