|
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-03-001-016-001/1019
(LAMB GRANT)
|
3503001000NRG25250420240002656
|
26/04/2024
|
SANI
|
3503001WL000353
|
SANI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868389
|
|
SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/273
(LAMB GRANT)
|
3503001000NRG25250420240002659
|
26/04/2024
|
munesh
|
3503001WL000353
|
munesh
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868390
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/555
(LAMB GRANT)
|
3503001000NRG25250420240002662
|
26/04/2024
|
GUDDI
|
3503001WL000353
|
GUDDI
|
00354
|
PUNB0166300
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551868388
|
|
MRS GUDDI XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/725
(LAMB GRANT)
|
3503001000NRG25250420240002664
|
26/04/2024
|
MOHSEEN
|
3503001WL000353
|
MOHSEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868391
|
|
MOHSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/1018
(LAMB GRANT)
|
3503001000NRG25250420240002655
|
26/04/2024
|
POOJA DEVI
|
3503001WL000353
|
POOJA DEVI
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868392
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/5
(LAMB GRANT)
|
3503001000NRG25250420240002660
|
26/04/2024
|
AASHU
|
3503001WL000353
|
AASHU
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868387
|
|
MISS AASHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/555
(LAMB GRANT)
|
3503001000NRG25250420240002661
|
26/04/2024
|
janeshwar
|
3503001WL000353
|
janeshwar
|
00415
|
SBIN0011571
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551868394
|
|
MR JANESHWAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-016-001/723
(LAMB GRANT)
|
3503001000NRG25250420240002663
|
26/04/2024
|
SACHIN
|
3503001WL000353
|
SACHIN
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868393
|
|
MR SACHIN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-016-001/269
(LAMB GRANT)
|
3503001000NRG25250420240002657
|
26/04/2024
|
JAGVATI
|
3503001WL000353
|
JAGVATI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868396
|
|
Mrs. JAGVATI W/O BALWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-016-001/27278
(LAMB GRANT)
|
3503001000NRG25250420240002658
|
26/04/2024
|
NASEEMA
|
3503001WL000353
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868395
|
|
Naseema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|