|
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-03-001-027-001/879
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007314
|
29/04/2024
|
KARN SINGH
|
3503001WL000725
|
KARN SINGH
|
00045
|
BARB0MANGAL
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421555
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1298
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007301
|
29/04/2024
|
VINAY
|
3503001WL000725
|
VINAY
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421546
|
|
ISHWARIDEVIVINAYKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1317
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007308
|
29/04/2024
|
AMRISH KUMAR
|
3503001WL000725
|
AMRISH KUMAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421545
|
|
AMREESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/18
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007309
|
29/04/2024
|
HOSHIYARA
|
3503001WL000725
|
HOSHIYARA
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421557
|
|
HUSHYARA SO NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1313
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007302
|
29/04/2024
|
POOJA
|
3503001WL000725
|
POOJA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421548
|
|
POOJA DEVI WO DUSYANT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/1314
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007303
|
29/04/2024
|
BABURAM
|
3503001WL000725
|
BABURAM
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421549
|
|
BABURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/1315
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007305
|
29/04/2024
|
ANITA
|
3503001WL000725
|
ANITA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421552
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/1315
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007304
|
29/04/2024
|
SONU
|
3503001WL000725
|
SONU
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421551
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/1316
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007306
|
29/04/2024
|
AATISH KUMAR
|
3503001WL000725
|
AATISH KUMAR
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421550
|
|
MR AATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-027-001/1316
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007307
|
29/04/2024
|
PARUL
|
3503001WL000725
|
PARUL
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421554
|
|
MRS PARUL X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-027-001/190
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007310
|
29/04/2024
|
VINOD
|
3503001WL000725
|
VINOD
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421558
|
|
VINOD KUMAR S/O SH.BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-027-001/689
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007311
|
29/04/2024
|
GULISTA
|
3503001WL000725
|
GULISTA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421547
|
|
MRS GULISTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-027-001/85
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007312
|
29/04/2024
|
vipin kumar
|
3503001WL000725
|
vipin kumar
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421556
|
|
MR VIPIN KUMAR SO SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-027-001/879
(MANAKPUR ADAMPUR)
|
3503001000NRG25290420240007313
|
29/04/2024
|
MAMATA
|
3503001WL000725
|
MAMATA
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421553
|
|
MRS MAMTA WO KARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|