|
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-03-001-031-001/117
(MOHITPUR)
|
3503001000NRG25240520240019457
|
24/05/2024
|
rohit
|
3503001WL002317
|
rohit
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370336
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/1285
(MOHITPUR)
|
3503001000NRG25240520240019458
|
24/05/2024
|
DEVENDRA
|
3503001WL002317
|
DEVENDRA
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370335
|
|
DEVENDAR KUMAR S/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/1288
(MOHITPUR)
|
3503001000NRG25240520240019459
|
24/05/2024
|
AKSHAY
|
3503001WL002317
|
AKSHAY
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370337
|
|
AKSHAYSOBIRAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/1289
(MOHITPUR)
|
3503001000NRG25240520240019460
|
24/05/2024
|
AMARPAL
|
3503001WL002317
|
AMARPAL
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370333
|
|
AMARPAL S/O KARESHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-031-001/246
(MOHITPUR)
|
3503001000NRG25240520240019462
|
24/05/2024
|
KANHAIYA LAL
|
3503001WL002317
|
KANHAIYA LAL
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370339
|
|
KAINHAYA LAL
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BHAGWANPUR
|
UT-03-001-031-001/246
(MOHITPUR)
|
3503001000NRG25240520240019461
|
24/05/2024
|
RAJBEER
|
3503001WL002317
|
RAJBEER
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370332
|
|
RAJBIR
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-031-001/273
(MOHITPUR)
|
3503001000NRG25240520240019463
|
24/05/2024
|
OPIN
|
3503001WL002317
|
OPIN
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370338
|
|
OPEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGWANPUR
|
UT-03-001-031-001/87
(MOHITPUR)
|
3503001000NRG25240520240019465
|
24/05/2024
|
BHOLA
|
3503001WL002317
|
BHOLA
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370334
|
|
BHOLA & KALA S/O BIRHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-031-001/276
(MOHITPUR)
|
3503001000NRG25240520240019464
|
24/05/2024
|
SUNITA
|
3503001WL002317
|
SUNITA
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370340
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|