|
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-03-001-001-001/1039
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017329
|
08/06/2022
|
AMAN
|
3503001WL003293
|
AMAN
|
00177
|
IOBA0003372
|
2982
|
2982
|
Rejected
|
16/06/2022
|
|
2319705594
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/1036
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017326
|
08/06/2022
|
GAURAV
|
3503001WL003293
|
GAURAV
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705595
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/1038
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017328
|
08/06/2022
|
FURKAN
|
3503001WL003293
|
FURKAN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705598
|
|
FURKAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/411
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017331
|
08/06/2022
|
SATEESH
|
3503001WL003293
|
SATEESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705596
|
|
SATEESH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/9839
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017332
|
08/06/2022
|
MAHIPAL
|
3503001WL003293
|
MAHIPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705597
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/1037
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017327
|
08/06/2022
|
AFJAL
|
3503001WL003293
|
AFJAL
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705599
|
|
AFJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-032-001/849
(KHELPUR NASRULLAPUR)
|
3503001000NRG23080620220017339
|
08/06/2022
|
AAMIL
|
3503001WL003293
|
AAMIL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705600
|
|
AAMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-046-001/1243
(SISONA)
|
3503001000NRG23080620220017340
|
08/06/2022
|
SURENDRA
|
3503001WL003293
|
SURENDRA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705601
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-005-001/344
(HASANPUR MADANPUR)
|
3503001000NRG23080620220017333
|
08/06/2022
|
Sushil kumar
|
3503001WL003293
|
Sushil kumar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705602
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-031-001/839
(MOHITPUR)
|
3503001000NRG23080620220017335
|
08/06/2022
|
NAUMAN
|
3503001WL003293
|
NAUMAN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705604
|
|
NAUMAN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-032-001/845
(KHELPUR NASRULLAPUR)
|
3503001000NRG23080620220017337
|
08/06/2022
|
SHAHID
|
3503001WL003293
|
SHAHID
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705606
|
|
SHAHID
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-032-001/846
(KHELPUR NASRULLAPUR)
|
3503001000NRG23080620220017338
|
08/06/2022
|
MUDASSIR
|
3503001WL003293
|
MUDASSIR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705605
|
|
MUDASSIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-031-001/841
(MOHITPUR)
|
3503001000NRG23080620220017336
|
08/06/2022
|
FAISAL
|
3503001WL003293
|
FAISAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705603
|
|
FAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Indian Overseas Bank
|
IOBA0003372
|
Adresh tehari Nagar
|
2982
|
|
2
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Indian Overseas Bank
|
IOBA0003635
|
Raipur Bhagwanpur
|
2982
|
|
3
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Punjab & Sind Bank
|
PSIB0000652
|
CHOLI SHAHABUDDINPUR
|
8946
|
|
4
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Punjab & Sind Bank
|
PSIB0021104
|
BHAGWANPUR
|
2982
|
|
5
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Punjab National Bank
|
PUNB0246600
|
SIKANDERPUR BHAISWAL
|
2982
|
|
6
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Punjab National Bank
|
PUNB0488200
|
BHAGWANPUR
|
2982
|
|
7
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
State Bank of India
|
SBIN0002310
|
BHAGWANPUR
|
2982
|
|
8
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
Union Bank of India
|
UBIN0560201
|
BHAGWANPUR
|
8946
|
|
9
|
BHAGWANPUR
|
UT3503001_080622FTO_35340
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
BHAGWANPUR
|
2982
|