|
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-03-001-027-001/441
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030359
|
04/07/2022
|
SALEKH CHAND
|
3503001WL006072
|
SALEKH CHAND
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914695
|
|
SALEKH CHAND SO CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/305
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030350
|
04/07/2022
|
SANJAY KUMAR
|
3503001WL006072
|
SANJAY KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914694
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/430
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030353
|
04/07/2022
|
PRAVEEN KUMAR
|
3503001WL006072
|
PRAVEEN KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914696
|
|
PRAVEEN KUMAR SO SH KARANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/30257
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030349
|
04/07/2022
|
ARVIND
|
3503001WL006072
|
ARVIND
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914691
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/415
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030352
|
04/07/2022
|
ARVIND KUMAR
|
3503001WL006072
|
ARVIND KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914693
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/430
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030354
|
04/07/2022
|
SUSHEELA DEVI
|
3503001WL006072
|
SUSHEELA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914697
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/431
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030355
|
04/07/2022
|
SUDESH KUMAR
|
3503001WL006072
|
SUDESH KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914698
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/433
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030356
|
04/07/2022
|
SHYAMO
|
3503001WL006072
|
SHYAMO
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914692
|
|
SHYAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/438
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030357
|
04/07/2022
|
DHARM PAL
|
3503001WL006072
|
DHARM PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963914699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-027-001/602
(MANAKPUR ADAMPUR)
|
3503001000NRG23040720220030361
|
04/07/2022
|
LATIF
|
3503001WL006072
|
LATIF
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914700
|
|
LATIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|