|
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-03-001-046-001/183
(SISONA)
|
3503001000NRG23120820220051434
|
12/08/2022
|
VIMLA
|
3503001WL009559
|
VIMLA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368588
|
|
VIMLA WO SHERU
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/368
(SISONA)
|
3503001000NRG23120820220051439
|
12/08/2022
|
RAJVEER
|
3503001WL009559
|
RAJVEER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368587
|
|
RAJVIR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/355
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23120820220051428
|
12/08/2022
|
suleman
|
3503001WL009559
|
suleman
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368583
|
|
SULEMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/317
(SISONA)
|
3503001000NRG23120820220051435
|
12/08/2022
|
BABITA
|
3503001WL009559
|
BABITA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368586
|
|
BABITA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-001/34
(SISONA)
|
3503001000NRG23120820220051437
|
12/08/2022
|
MONU
|
3503001WL009559
|
MONU
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368585
|
|
MONU SO SUKHBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAGWANPUR
|
UT-03-001-046-001/367
(SISONA)
|
3503001000NRG23120820220051438
|
12/08/2022
|
LALITA
|
3503001WL009559
|
LALITA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368584
|
|
LALITA WO PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-046-001/368
(SISONA)
|
3503001000NRG23120820220051440
|
12/08/2022
|
SAVITA
|
3503001WL009559
|
SAVITA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368581
|
|
SAVITA WO RAJVEER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-046-001/32
(SISONA)
|
3503001000NRG23120820220051436
|
12/08/2022
|
MOBIN
|
3503001WL009559
|
MOBIN
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368582
|
|
MOBIN SO SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|