|
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
|
SAHASPUR
|
UT-02-006-047-001/1325
(Sahaspur)
|
3502006000NRG23100120230119176
|
10/01/2023
|
NIRJALA YADAV
|
3502006WL010802
|
NIRJALA YADAV
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146716
|
|
NIRJALA YADAV WO SH RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/53
(Sahaspur)
|
3502006000NRG23100120230119178
|
10/01/2023
|
SUNIL KUMAR MORYA
|
3502006WL010802
|
SUNIL KUMAR MORYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146717
|
|
SUNIL KUMAR AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1249
(Sahaspur)
|
3502006000NRG23100120230119175
|
10/01/2023
|
GARIMA SRIVASTAVA
|
3502006WL010802
|
GARIMA SRIVASTAVA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146714
|
|
MRS GARIMA SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1060
(Sahaspur)
|
3502006000NRG23100120230119172
|
10/01/2023
|
DESH RAJ
|
3502006WL010802
|
DESH RAJ
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146715
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1058
(Sahaspur)
|
3502006000NRG23100120230119171
|
10/01/2023
|
AARTI
|
3502006WL010802
|
AARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146720
|
|
Mrs. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG23100120230119173
|
10/01/2023
|
DEEPAK KUMAR
|
3502006WL010802
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146719
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG23100120230119174
|
10/01/2023
|
SANGITA DEVI
|
3502006WL010802
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881146718
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|