|
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-03-001-041-001/151
(SIKRODA)
|
3503001000NRG25160520240015386
|
16/05/2024
|
SANJAY
|
3503001WL001745
|
SANJAY
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995396
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2385
(SIKRODA)
|
3503001000NRG25160520240015390
|
16/05/2024
|
SALMA
|
3503001WL001745
|
SALMA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995397
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/556
(SIKRODA)
|
3503001000NRG25160520240015393
|
16/05/2024
|
SABARA
|
3503001WL001745
|
SABARA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995399
|
|
SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/7073
(SIKRODA)
|
3503001000NRG25160520240015394
|
16/05/2024
|
MUNSAREENA
|
3503001WL001745
|
MUNSAREENA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995398
|
|
MUNSAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2210
(SIKRODA)
|
3503001000NRG25160520240015387
|
16/05/2024
|
SUSHMA
|
3503001WL001745
|
SUSHMA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995394
|
|
MRS SUSHMA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2822
(SIKRODA)
|
3503001000NRG25160520240015391
|
16/05/2024
|
BALADEYI
|
3503001WL001745
|
BALADEYI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995395
|
|
MRS BALADEYI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/41702
(SIKRODA)
|
3503001000NRG25160520240015392
|
16/05/2024
|
RAHEESA
|
3503001WL001745
|
RAHEESA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995393
|
|
MRS RAHEESA WO MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2346
(SIKRODA)
|
3503001000NRG25160520240015388
|
16/05/2024
|
VINOD
|
3503001WL001745
|
VINOD
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995400
|
|
VINODSORATIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2346
(SIKRODA)
|
3503001000NRG25160520240015389
|
16/05/2024
|
RAVI
|
3503001WL001745
|
RAVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995401
|
|
RAVI KUMAR SO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|