|
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-03-001-037-001/108
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036034
|
14/07/2022
|
babli
|
3503001WL006931
|
babli
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548716
|
|
BABLI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1384
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036037
|
14/07/2022
|
teluram
|
3503001WL006931
|
teluram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548713
|
|
TELURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/214
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036048
|
14/07/2022
|
KARM PAL
|
3503001WL006931
|
KARM PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548720
|
|
KARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/340
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036051
|
14/07/2022
|
nathe ram
|
3503001WL006931
|
nathe ram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548714
|
|
NATHIRAM
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/509
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036054
|
14/07/2022
|
VIJENDRA KUMAR
|
3503001WL006931
|
VIJENDRA KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548719
|
|
BIJENEDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/513
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036056
|
14/07/2022
|
JITENDER KUMAR
|
3503001WL006931
|
JITENDER KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187548715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/990
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036060
|
14/07/2022
|
maharaj
|
3503001WL006931
|
maharaj
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548721
|
|
MAHARAJ
|
CANARA BANK(508532)
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/990
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036059
|
14/07/2022
|
sajid
|
3503001WL006931
|
sajid
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187548717
|
|
SAJID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/1384
(HABIBPUR NAWADA)
|
3503001000NRG23140720220036038
|
14/07/2022
|
savita
|
3503001WL006931
|
savita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548718
|
|
Mrs. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|