|
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-03-001-035-004/36
(DHIR MAJRA)
|
3503001000NRG25260420240004933
|
26/04/2024
|
SONA DEVI
|
3503001WL000526
|
SONA DEVI
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864671
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/50
(DHIR MAJRA)
|
3503001000NRG25260420240004934
|
26/04/2024
|
NARENDER
|
3503001WL000526
|
NARENDER
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864667
|
|
NARENDER
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/50
(DHIR MAJRA)
|
3503001000NRG25260420240004936
|
26/04/2024
|
ROSHANI
|
3503001WL000526
|
ROSHANI
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864670
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/50
(DHIR MAJRA)
|
3503001000NRG25260420240004935
|
26/04/2024
|
SUNITA
|
3503001WL000526
|
SUNITA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864669
|
|
SUNITA
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/544
(DHIR MAJRA)
|
3503001000NRG25260420240004937
|
26/04/2024
|
Sudesh
|
3503001WL000526
|
Sudesh
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864678
|
|
SUDESH RANI WO JUGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/565
(DHIR MAJRA)
|
3503001000NRG25260420240004940
|
26/04/2024
|
ATRI
|
3503001WL000526
|
ATRI
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864668
|
|
ATARKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-004/564
(DHIR MAJRA)
|
3503001000NRG25260420240004939
|
26/04/2024
|
REENA
|
3503001WL000526
|
REENA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864674
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-004/60
(DHIR MAJRA)
|
3503001000NRG25260420240005128
|
26/04/2024
|
shyamo
|
3503001WL000549
|
shyamo
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864677
|
|
SHYAMO WO SHASHI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-035-004/84
(DHIR MAJRA)
|
3503001000NRG25260420240005129
|
26/04/2024
|
RAJENDER KUMAR
|
3503001WL000549
|
RAJENDER KUMAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864675
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-004/561
(DHIR MAJRA)
|
3503001000NRG25260420240004938
|
26/04/2024
|
POONAM
|
3503001WL000526
|
POONAM
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864673
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-035-004/566
(DHIR MAJRA)
|
3503001000NRG25260420240005125
|
26/04/2024
|
ARUN KUMAR
|
3503001WL000549
|
ARUN KUMAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864666
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-035-004/568
(DHIR MAJRA)
|
3503001000NRG25260420240005126
|
26/04/2024
|
MANOJ KUMAR
|
3503001WL000549
|
MANOJ KUMAR
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864676
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-035-004/569
(DHIR MAJRA)
|
3503001000NRG25260420240005127
|
26/04/2024
|
ANITA
|
3503001WL000549
|
ANITA
|
00468
|
UBIN0829889
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864672
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|