|
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-02-006-038-001/108
(Bilaspur Kandli)
|
3502006000NRG23160820220055615
|
16/08/2022
|
RAM KISHORE
|
3502006WL004715
|
RAM KISHORE
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213814
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/113
(Bilaspur Kandli)
|
3502006000NRG23160820220055616
|
16/08/2022
|
RAVI KUMAR
|
3502006WL004715
|
RAVI KUMAR
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213813
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-038-001/25
(Bilaspur Kandli)
|
3502006000NRG23160820220055635
|
16/08/2022
|
JOG BAHADUR
|
3502006WL004715
|
JOG BAHADUR
|
00349
|
PSIB0000057
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213808
|
|
JOG BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/50
(Bilaspur Kandli)
|
3502006000NRG23160820220055636
|
16/08/2022
|
BHAGWATI PRASAD BIJALWAN
|
3502006WL004715
|
BHAGWATI PRASAD BIJALWAN
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213809
|
|
MR BHAGAVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/116
(Aamwala)
|
3502006000NRG23160820220055669
|
16/08/2022
|
ZAKIR ALI
|
3502006WL004718
|
ZAKIR ALI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651213810
|
|
ZAKIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-018-001/36
(Vidholi)
|
3502006000NRG23160820220055678
|
16/08/2022
|
JOGENDER
|
3502006WL004719
|
JOGENDER
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651213811
|
|
Mr. JOGENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-038-001/22
(Bilaspur Kandli)
|
3502006000NRG23160820220055633
|
16/08/2022
|
VISHNU BAHADUR RANA
|
3502006WL004715
|
VISHNU BAHADUR RANA
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213812
|
|
MR VISHNU BAHADUR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-018-001/116
(Vidholi)
|
3502006000NRG23160820220055676
|
16/08/2022
|
SEEMA
|
3502006WL004719
|
SEEMA
|
00468
|
UBIN0554391
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651213815
|
|
SEEMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|