|
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-03-001-034-001/1254
(AKBARPUR KALSO)
|
3503001000NRG23150320230097313
|
15/03/2023
|
TAMREJ
|
3503001WL018078
|
TAMREJ
|
00354
|
PUNB0488200
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042738341
|
|
TAMEREJ ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/791
(AKBARPUR KALSO)
|
3503001000NRG23150320230097317
|
15/03/2023
|
SHABNAM
|
3503001WL018078
|
SHABNAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738338
|
|
SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/791
(AKBARPUR KALSO)
|
3503001000NRG23150320230097319
|
15/03/2023
|
TASSAVAR
|
3503001WL018078
|
TASSAVAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738340
|
|
MR TASSAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/791
(AKBARPUR KALSO)
|
3503001000NRG23150320230097318
|
15/03/2023
|
pravej
|
3503001WL018078
|
pravej
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738339
|
|
PRAVEJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/652
(AKBARPUR KALSO)
|
3503001000NRG23150320230097315
|
15/03/2023
|
tamrej
|
3503001WL018078
|
tamrej
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738342
|
|
Mr. TAMREJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|