|
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-03-001-028-001/397
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007343
|
29/04/2024
|
ROSHNI DEVI
|
3503001WL000729
|
ROSHNI DEVI
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422543
|
|
ROSHANDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/948
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007345
|
29/04/2024
|
SADHU RAM
|
3503001WL000729
|
SADHU RAM
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422542
|
|
SADHURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/843
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007344
|
29/04/2024
|
BABITA
|
3503001WL000729
|
BABITA
|
00415
|
SBIN0013435
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422541
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|