|
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-03-001-031-001/253
(MOHITPUR)
|
3503001000NRG25240520240019481
|
24/05/2024
|
MANOJ KUMAR
|
3503001WL002322
|
MANOJ KUMAR
|
00354
|
PUNB0301900
|
3081
|
3081
|
Rejected
|
30/05/2024
|
|
4384366378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/276
(MOHITPUR)
|
3503001000NRG25240520240019482
|
24/05/2024
|
arvind kumar
|
3503001WL002322
|
arvind kumar
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366380
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/390
(MOHITPUR)
|
3503001000NRG25240520240019483
|
24/05/2024
|
IMARANA
|
3503001WL002322
|
IMARANA
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366382
|
|
AFAJAL S/O MR YASEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/574
(MOHITPUR)
|
3503001000NRG25240520240019484
|
24/05/2024
|
afjal
|
3503001WL002322
|
afjal
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366384
|
|
MOH AFJAL S/O AFJAAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-031-001/578
(MOHITPUR)
|
3503001000NRG25240520240019486
|
24/05/2024
|
RAGIB
|
3503001WL002322
|
RAGIB
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366383
|
|
RAGIB SO SHAREEF AHMED
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-031-001/600
(MOHITPUR)
|
3503001000NRG25240520240019487
|
24/05/2024
|
parvej
|
3503001WL002322
|
parvej
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366381
|
|
PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-031-001/577
(MOHITPUR)
|
3503001000NRG25240520240019485
|
24/05/2024
|
KHALID
|
3503001WL002322
|
KHALID
|
00468
|
UBIN0829889
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366379
|
|
KHALID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|