|
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-03-001-050-001/591
(TEJUPUR)
|
3503001000NRG23091220220079746
|
09/12/2022
|
RAVI KUMAR
|
3503001WL015139
|
RAVI KUMAR
|
00415
|
SBIN0006409
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289460821
|
|
RAVI KUMAR SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/652
(TEJUPUR)
|
3503001000NRG23091220220079747
|
09/12/2022
|
ISAM KALI
|
3503001WL015139
|
ISAM KALI
|
00415
|
SBIN0006409
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289460819
|
|
ISHAMKALIWOAMARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-050-001/662
(TEJUPUR)
|
3503001000NRG23091220220079748
|
09/12/2022
|
SONIYA
|
3503001WL015139
|
SONIYA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460820
|
|
SONIYAWORAJKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-050-001/669
(TEJUPUR)
|
3503001000NRG23091220220079749
|
09/12/2022
|
SUDESH
|
3503001WL015139
|
SUDESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460822
|
|
SUDESHWOSHIVKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|