|
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-03-001-052-001/291
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007040
|
27/04/2024
|
ARJUN
|
3503001WL000685
|
ARJUN
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866876
|
|
ARJUN S/O JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/335
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007041
|
27/04/2024
|
KARAM CHAND
|
3503001WL000685
|
KARAM CHAND
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866883
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/33904
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007042
|
27/04/2024
|
BALDEVA
|
3503001WL000685
|
BALDEVA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866882
|
|
BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/34102
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007043
|
27/04/2024
|
RAKESH
|
3503001WL000685
|
RAKESH
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866877
|
|
Mr. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/428
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007044
|
27/04/2024
|
ISTKAR
|
3503001WL000685
|
ISTKAR
|
00177
|
IOBA0003635
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866878
|
|
INTJARSOMANJOOR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-052-001/871
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007047
|
27/04/2024
|
SANJEET
|
3503001WL000685
|
SANJEET
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866879
|
|
SANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-052-001/83
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007045
|
27/04/2024
|
VISHAL KUMAR
|
3503001WL000685
|
VISHAL KUMAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866881
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-052-001/838
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG25270420240007046
|
27/04/2024
|
MEENU
|
3503001WL000685
|
MEENU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866880
|
|
Mrs. MEENU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|