|
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-03-001-044-001/530
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078152
|
01/12/2022
|
DEEPAK KUMAR
|
3503001WL014763
|
DEEPAK KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461964
|
|
DEEPAK KUMAR SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/608
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078158
|
01/12/2022
|
BABU
|
3503001WL014763
|
BABU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461965
|
|
MR BABU HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/541
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078153
|
01/12/2022
|
TELOORAM
|
3503001WL014763
|
TELOORAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461966
|
|
TELU RAM S/O HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/557
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078154
|
01/12/2022
|
RAHUL KASHYAP
|
3503001WL014763
|
RAHUL KASHYAP
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
09/12/2022
|
|
7026461961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/570
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078155
|
01/12/2022
|
MANOJ KUMAR
|
3503001WL014763
|
MANOJ KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461962
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/576
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078156
|
01/12/2022
|
SURENDRA KUMAR
|
3503001WL014763
|
SURENDRA KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461960
|
|
SURENDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/599
(ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078157
|
01/12/2022
|
SALIM
|
3503001WL014763
|
SALIM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026461963
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|