|
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)
|
3503001000NRG23040220230089021
|
04/02/2023
|
SHAHBAN
|
3503001WL017026
|
SHAHBAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691124
|
|
MOHD. SHABAN S/O BASIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/238
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089022
|
04/02/2023
|
NAIM
|
3503001WL017026
|
NAIM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691125
|
|
NAIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/242
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089026
|
04/02/2023
|
HASIN
|
3503001WL017026
|
HASIN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691129
|
|
HASIN
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/242
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089025
|
04/02/2023
|
NOMAN
|
3503001WL017026
|
NOMAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691128
|
|
NOMAN
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/243
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089027
|
04/02/2023
|
NAVAB
|
3503001WL017026
|
NAVAB
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691126
|
|
NAWABAHMED
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-036-001/246
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089028
|
04/02/2023
|
NAUSHAD
|
3503001WL017026
|
NAUSHAD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691127
|
|
NAUSADMEHRUNISHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-036-001/241
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089024
|
04/02/2023
|
GULISTA
|
3503001WL017026
|
GULISTA
|
00168
|
ICIC0003642
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691131
|
|
Mrs. GULISTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-036-001/241
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089023
|
04/02/2023
|
NAVED
|
3503001WL017026
|
NAVED
|
00168
|
ICIC0003642
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691130
|
|
NAVED S/O MUJAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-036-001/357
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089029
|
04/02/2023
|
HASEEB
|
3503001WL017026
|
HASEEB
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691132
|
|
HASEEB S/O IRFAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAGWANPUR
|
UT-03-001-036-001/357
(HAKIMPUR TURRA)
|
3503001000NRG23040220230089030
|
04/02/2023
|
HASEEN AHMAD
|
3503001WL017026
|
HASEEN AHMAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691133
|
|
HASEEN AHMAD S/O IRFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|