|
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-03-001-023-001/700
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006694
|
27/04/2024
|
RITU
|
3503001WL000652
|
RITU
|
00152
|
HDFC0000657
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869823
|
|
REETU RANI D/O BIJENDRA
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-023-001/85
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006696
|
27/04/2024
|
KAMELATA
|
3503001WL000652
|
KAMELATA
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869825
|
|
KAMELATA W/O KRISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-023-001/85
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006695
|
27/04/2024
|
KRISHAN PAL
|
3503001WL000652
|
KRISHAN PAL
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869819
|
|
KRISHAN PAL S/O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-023-001/69
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006693
|
27/04/2024
|
KUNTA RANI
|
3503001WL000652
|
KUNTA RANI
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869824
|
|
KUNTA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006698
|
27/04/2024
|
BALESH
|
3503001WL000652
|
BALESH
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869822
|
|
MRS BALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006699
|
27/04/2024
|
RASHMI
|
3503001WL000652
|
RASHMI
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869821
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG25270420240006697
|
27/04/2024
|
SARVINDRA
|
3503001WL000652
|
SARVINDRA
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869820
|
|
MR SARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|