|
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-03-001-034-001/306
(AKBARPUR KALSO)
|
3503001000NRG23030820220046539
|
03/08/2022
|
NITA
|
3503001WL008812
|
NITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301661
|
|
NITA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/495
(AKBARPUR KALSO)
|
3503001000NRG23030820220046543
|
03/08/2022
|
VINOD
|
3503001WL008812
|
VINOD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301660
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/495
(AKBARPUR KALSO)
|
3503001000NRG23030820220046542
|
03/08/2022
|
VINOD SAINI
|
3503001WL008812
|
VINOD SAINI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301659
|
|
VINODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/512
(AKBARPUR KALSO)
|
3503001000NRG23030820220046545
|
03/08/2022
|
ANIL KUMAR
|
3503001WL008812
|
ANIL KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301662
|
|
ANILKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/543
(AKBARPUR KALSO)
|
3503001000NRG23030820220046548
|
03/08/2022
|
BIJENDAR
|
3503001WL008812
|
BIJENDAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301656
|
|
VIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/543
(AKBARPUR KALSO)
|
3503001000NRG23030820220046549
|
03/08/2022
|
BIJENDRA
|
3503001WL008812
|
BIJENDRA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301657
|
|
MRS PANITA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/328
(MANAK MAJRA)
|
3503001000NRG23030820220046590
|
03/08/2022
|
KURBAN
|
3503001WL008812
|
KURBAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301658
|
|
MR KURBAAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|