|
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-03-001-036-001/237
(HAKIMPUR TURRA)
|
3503001000NRG23010320230092552
|
01/03/2023
|
SHAHBAN
|
3503001WL017599
|
SHAHBAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912320625
|
|
MOHD. SHABAN S/O BASIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/238
(HAKIMPUR TURRA)
|
3503001000NRG23010320230092553
|
01/03/2023
|
NAIM
|
3503001WL017599
|
NAIM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912320626
|
|
NAIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/246
(HAKIMPUR TURRA)
|
3503001000NRG23010320230092559
|
01/03/2023
|
NAUSHAD
|
3503001WL017599
|
NAUSHAD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912320627
|
|
NAUSADMEHRUNISHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/357
(HAKIMPUR TURRA)
|
3503001000NRG23010320230092560
|
01/03/2023
|
HASEEB
|
3503001WL017599
|
HASEEB
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912320628
|
|
HASEEB S/O IRFAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/357
(HAKIMPUR TURRA)
|
3503001000NRG23010320230092561
|
01/03/2023
|
HASEEN AHMAD
|
3503001WL017599
|
HASEEN AHMAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912320629
|
|
HASEEN AHMAD S/O IRFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|