|
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-03-001-027-001/305
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047622
|
04/08/2022
|
SANJAY KUMAR
|
3503001WL009049
|
SANJAY KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403539
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/429
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047624
|
04/08/2022
|
SANDEEP KUMAR
|
3503001WL009049
|
SANDEEP KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403540
|
|
SANDEEP KUMAR S/O SH.KARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/554
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047627
|
04/08/2022
|
BRIJPAL
|
3503001WL009049
|
BRIJPAL
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403541
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/430
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047625
|
04/08/2022
|
PRAVEEN KUMAR
|
3503001WL009049
|
PRAVEEN KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403545
|
|
PRAVEEN KUMAR SO SH KARANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/415
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047623
|
04/08/2022
|
ARVIND KUMAR
|
3503001WL009049
|
ARVIND KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403542
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/430
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047626
|
04/08/2022
|
SUSHEELA DEVI
|
3503001WL009049
|
SUSHEELA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403544
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/568
(MANAKPUR ADAMPUR)
|
3503001000NRG23040820220047628
|
04/08/2022
|
ANKUR
|
3503001WL009049
|
ANKUR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403543
|
|
ANKURANKIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-047-001/21
(BHALASWA GAAJ)
|
3503001000NRG23040820220047631
|
04/08/2022
|
SHEESH PAL
|
3503001WL009049
|
SHEESH PAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980403538
|
|
MR SHEESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|