|
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-03-001-039-001/153
(HALLU MAJRA)
|
3503001000NRG25220520240019133
|
22/05/2024
|
FAIZAN
|
3503001WL002279
|
FAIZAN
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636785
|
|
FAIZAN FAIZAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/266
(HALLU MAJRA)
|
3503001000NRG25220520240019134
|
22/05/2024
|
NOMAN
|
3503001WL002279
|
NOMAN
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636786
|
|
OMAN NOMAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-039-001/267
(HALLU MAJRA)
|
3503001000NRG25220520240019135
|
22/05/2024
|
RAHAMAN
|
3503001WL002279
|
RAHAMAN
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636784
|
|
REHMAN REHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-039-001/1005
(HALLU MAJRA)
|
3503001000NRG25220520240019127
|
22/05/2024
|
RAHNUMA
|
3503001WL002279
|
RAHNUMA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636782
|
|
SAEEMA AND REHNUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-039-001/153
(HALLU MAJRA)
|
3503001000NRG25220520240019132
|
22/05/2024
|
RIJWANA
|
3503001WL002279
|
RIJWANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636788
|
|
RIJVANA RIJVANA
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-039-001/153
(HALLU MAJRA)
|
3503001000NRG25220520240019131
|
22/05/2024
|
SULEMAN
|
3503001WL002279
|
SULEMAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636783
|
|
SULEMAN SULEMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-039-001/1006
(HALLU MAJRA)
|
3503001000NRG25220520240019129
|
22/05/2024
|
FATMA NAJ
|
3503001WL002279
|
FATMA NAJ
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636781
|
|
MRS FATMA NAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-039-001/1008
(HALLU MAJRA)
|
3503001000NRG25220520240019130
|
22/05/2024
|
rihana
|
3503001WL002279
|
rihana
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636780
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-039-001/1005
(HALLU MAJRA)
|
3503001000NRG25220520240019128
|
22/05/2024
|
TAHER
|
3503001WL002279
|
TAHER
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636787
|
|
Mr. TAHER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|