|
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-03-001-046-001/158
(SISONA)
|
3503001000NRG23110720220033997
|
11/07/2022
|
NISAR AHMAD
|
3503001WL006641
|
NISAR AHMAD
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915912
|
|
SANTOSH WO PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/183
(SISONA)
|
3503001000NRG23110720220033999
|
11/07/2022
|
VIMLA
|
3503001WL006641
|
VIMLA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915916
|
|
VIMLA WO SHERU
|
BANK OF INDIA(508505)
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/368
(SISONA)
|
3503001000NRG23110720220034004
|
11/07/2022
|
RAJVEER
|
3503001WL006641
|
RAJVEER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915911
|
|
RAJVIR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/39120
(SISONA)
|
3503001000NRG23110720220034010
|
11/07/2022
|
SANNO
|
3503001WL006641
|
SANNO
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915914
|
|
SANNO WO GULAJAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-001/39126
(SISONA)
|
3503001000NRG23110720220034011
|
11/07/2022
|
RAFIQ
|
3503001WL006641
|
RAFIQ
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915913
|
|
RAFIQ DO HANEEF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/1000
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033976
|
11/07/2022
|
sushil kumar
|
3503001WL006641
|
sushil kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915902
|
|
SUSHIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/215
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033987
|
11/07/2022
|
ISAM SINGH
|
3503001WL006641
|
ISAM SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915901
|
|
ISAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/534
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033990
|
11/07/2022
|
KUSUM
|
3503001WL006641
|
KUSUM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915903
|
|
KUSUM
|
CANARA BANK(508532)
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/548
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033991
|
11/07/2022
|
PAPPU
|
3503001WL006641
|
PAPPU
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3139915900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/976
(HABIBPUR NAWADA)
|
3503001000NRG23110720220033995
|
11/07/2022
|
arvind
|
3503001WL006641
|
arvind
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915899
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-046-001/317
(SISONA)
|
3503001000NRG23110720220034000
|
11/07/2022
|
BABITA
|
3503001WL006641
|
BABITA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915915
|
|
BABITA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAGWANPUR
|
UT-03-001-046-001/34
(SISONA)
|
3503001000NRG23110720220034002
|
11/07/2022
|
MONU
|
3503001WL006641
|
MONU
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915908
|
|
MONU SO SUKHBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAGWANPUR
|
UT-03-001-046-001/367
(SISONA)
|
3503001000NRG23110720220034003
|
11/07/2022
|
LALITA
|
3503001WL006641
|
LALITA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915906
|
|
LALITA WO PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAGWANPUR
|
UT-03-001-046-001/371
(SISONA)
|
3503001000NRG23110720220034006
|
11/07/2022
|
RUSHMA DEVI
|
3503001WL006641
|
RUSHMA DEVI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915907
|
|
Mr. JOGENDAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-046-001/368
(SISONA)
|
3503001000NRG23110720220034005
|
11/07/2022
|
SAVITA
|
3503001WL006641
|
SAVITA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915893
|
|
SAVITA WO RAJVEER
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAGWANPUR
|
UT-03-001-046-001/39127
(SISONA)
|
3503001000NRG23110720220034013
|
11/07/2022
|
MUSARINA
|
3503001WL006641
|
MUSARINA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915894
|
|
MUSARINA WO IKBAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-046-001/32
(SISONA)
|
3503001000NRG23110720220034001
|
11/07/2022
|
MOBIN
|
3503001WL006641
|
MOBIN
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915897
|
|
MOBIN SO SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR
|
UT-03-001-046-001/39127
(SISONA)
|
3503001000NRG23110720220034012
|
11/07/2022
|
IKBAL
|
3503001WL006641
|
IKBAL
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915896
|
|
IKBAL SO BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-033-001/172
(SIRCHANDI)
|
3503001000NRG23110720220033975
|
11/07/2022
|
PHOOL SINGH
|
3503001WL006641
|
PHOOL SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915898
|
|
PHOOL SINGH S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR
|
UT-03-001-029-001/288
(RAIPUR)
|
3503001000NRG23110720220033966
|
11/07/2022
|
TABASSUM
|
3503001WL006641
|
TABASSUM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915909
|
|
TABASSUM WO MD USMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR
|
UT-03-001-029-001/288
(RAIPUR)
|
3503001000NRG23110720220033965
|
11/07/2022
|
USMAN
|
3503001WL006641
|
USMAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915910
|
|
USMAN SO KURBAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR
|
UT-03-001-046-001/1
(SISONA)
|
3503001000NRG23110720220033996
|
11/07/2022
|
SHAHJAD
|
3503001WL006641
|
SHAHJAD
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915904
|
|
SHAHZAD S/O MUSTKEEM
|
IDBI BANK(607095)
|
|
23
|
BHAGWANPUR
|
UT-03-001-046-001/53
(SISONA)
|
3503001000NRG23110720220034019
|
11/07/2022
|
BHOORA
|
3503001WL006641
|
BHOORA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915895
|
|
MR BHURA SO MOHD YASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR
|
UT-03-001-046-001/39156
(SISONA)
|
3503001000NRG23110720220034014
|
11/07/2022
|
PRAMOD
|
3503001WL006641
|
PRAMOD
|
00468
|
UBIN0534404
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915905
|
|
PARMODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|