|
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-03-001-053-001/117
(BINARSI URF BULED)
|
3503001000NRG23070120230085139
|
07/01/2023
|
ISRAR
|
3503001WL016372
|
ISRAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846257
|
|
MR ISRAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-053-001/125
(BINARSI URF BULED)
|
3503001000NRG23070120230085142
|
07/01/2023
|
HANIFA
|
3503001WL016372
|
HANIFA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846259
|
|
Mrs. HANIFA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-053-001/31
(BINARSI URF BULED)
|
3503001000NRG23070120230085147
|
07/01/2023
|
SALEEM
|
3503001WL016372
|
SALEEM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846258
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-053-001/371
(BINARSI URF BULED)
|
3503001000NRG23070120230085148
|
07/01/2023
|
JAN MOHAMMAD
|
3503001WL016372
|
JAN MOHAMMAD
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846266
|
|
JAANMOHAMMEDSOSALEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-053-001/377
(BINARSI URF BULED)
|
3503001000NRG23070120230085149
|
07/01/2023
|
SARWARI
|
3503001WL016372
|
SARWARI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846264
|
|
SMTSARVARIWOIKBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-053-001/6
(BINARSI URF BULED)
|
3503001000NRG23070120230085150
|
07/01/2023
|
SAJID
|
3503001WL016372
|
SAJID
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846261
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-053-001/60
(BINARSI URF BULED)
|
3503001000NRG23070120230085151
|
07/01/2023
|
NITIN KUMAR
|
3503001WL016372
|
NITIN KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846263
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-053-001/72
(BINARSI URF BULED)
|
3503001000NRG23070120230085152
|
07/01/2023
|
SHARAFAT
|
3503001WL016372
|
SHARAFAT
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846262
|
|
MR SARAFAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-053-001/119
(BINARSI URF BULED)
|
3503001000NRG23070120230085141
|
07/01/2023
|
RUPESH KUMAR
|
3503001WL016372
|
RUPESH KUMAR
|
00415
|
SBIN0007154
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846260
|
|
RUPESH KUMAR SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-053-001/188
(BINARSI URF BULED)
|
3503001000NRG23070120230085143
|
07/01/2023
|
MANGERAM
|
3503001WL016372
|
MANGERAM
|
00415
|
SBIN0007154
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846265
|
|
MANGERAMSOMEGHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|