|
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-02-006-034-002/1154
(Hariyala Khurd)
|
3502006000NRG24180820230080481
|
18/08/2023
|
LAXMAN KUMAR
|
3502006WL004653
|
LAXMAN KUMAR
|
00089
|
CBIN0283282
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406551
|
|
LAXMAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
SAHASPUR
|
UT-02-006-034-002/1154
(Hariyala Khurd)
|
3502006000NRG24180820230080480
|
18/08/2023
|
MEENA
|
3502006WL004653
|
MEENA
|
00089
|
CBIN0283282
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406549
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHASPUR
|
UT-02-006-034-002/138
(Hariyala Khurd)
|
3502006000NRG24180820230080484
|
18/08/2023
|
BEENA THAPA
|
3502006WL004653
|
BEENA THAPA
|
00089
|
CBIN0283282
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406547
|
|
MRS BEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/132
(Hariyawala Kala)
|
3502006000NRG24180820230080486
|
18/08/2023
|
GOMATI RAWAT
|
3502006WL004654
|
GOMATI RAWAT
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406541
|
|
GOMATI RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-001/301
(Hariyawala Kala)
|
3502006000NRG24180820230080487
|
18/08/2023
|
SHOBHA
|
3502006WL004654
|
SHOBHA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406544
|
|
Mrs. SHOBHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/302
(Hariyawala Kala)
|
3502006000NRG24180820230080488
|
18/08/2023
|
VINEETA
|
3502006WL004654
|
VINEETA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406543
|
|
VINEETA DEVI W/O VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-030-005/176
(Hariyawala Kala)
|
3502006000NRG24180820230080489
|
18/08/2023
|
DIMPLE THAPA
|
3502006WL004654
|
DIMPLE THAPA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406542
|
|
DIMPAL THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-034-001/170
(Hariyala Khurd)
|
3502006000NRG24180820230080490
|
18/08/2023
|
NILU RANA
|
3502006WL004655
|
NILU RANA
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406548
|
|
Mrs. NEELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-034-002/1153
(Hariyala Khurd)
|
3502006000NRG24180820230080479
|
18/08/2023
|
SHYAM BAHADUR
|
3502006WL004653
|
SHYAM BAHADUR
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406550
|
|
MR SHAYAM KHATTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-038-001/58
(Bilaspur Kandli)
|
3502006000NRG24180820230080478
|
18/08/2023
|
Girja
|
3502006WL004652
|
Girja
|
00415
|
SBIN0010640
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406545
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-034-002/1158
(Hariyala Khurd)
|
3502006000NRG24180820230080482
|
18/08/2023
|
VIKAS
|
3502006WL004653
|
VIKAS
|
00462
|
UCBA0002796
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831406546
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|