|
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-03-001-042-001/29047
(MANAK MAJRA)
|
3503001000NRG23131220220080522
|
13/12/2022
|
GULISTA
|
3503001WL015334
|
GULISTA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013065
|
|
GULISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/827
(MANAK MAJRA)
|
3503001000NRG23131220220080525
|
13/12/2022
|
SAKIB ALI
|
3503001WL015334
|
SAKIB ALI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013064
|
|
SAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/28917
(MANAK MAJRA)
|
3503001000NRG23131220220080521
|
13/12/2022
|
SARFARAZ
|
3503001WL015334
|
SARFARAZ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013061
|
|
MR SARAARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/416
(MANAK MAJRA)
|
3503001000NRG23131220220080524
|
13/12/2022
|
KURBAN
|
3503001WL015334
|
KURBAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013062
|
|
Mr. RAO KURBAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/829
(MANAK MAJRA)
|
3503001000NRG23131220220080526
|
13/12/2022
|
SAJIDA
|
3503001WL015334
|
SAJIDA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013063
|
|
MRS SHAJADA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/243
(MANAK MAJRA)
|
3503001000NRG23131220220080519
|
13/12/2022
|
JAMSHEAD
|
3503001WL015334
|
JAMSHEAD
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013059
|
|
MR JUMSHED X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/250
(MANAK MAJRA)
|
3503001000NRG23131220220080520
|
13/12/2022
|
ISTKAR
|
3503001WL015334
|
ISTKAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013060
|
|
ISTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|