|
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-03-001-005-001/305
(HASANPUR MADANPUR)
|
3503001000NRG23160320230097608
|
16/03/2023
|
Ayush
|
3503001WL018118
|
Ayush
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733250
|
|
AAYUSH CHOUDHARY
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-005-001/685
(HASANPUR MADANPUR)
|
3503001000NRG23160320230097610
|
16/03/2023
|
KAVITA
|
3503001WL018118
|
KAVITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733249
|
|
KAVITA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-005-001/685
(HASANPUR MADANPUR)
|
3503001000NRG23160320230097609
|
16/03/2023
|
RAJEEV KUMAR
|
3503001WL018118
|
RAJEEV KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733248
|
|
RAJEEV KUMAR SOBALISTER BHAN HASANPUR MA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-005-001/305
(HASANPUR MADANPUR)
|
3503001000NRG23160320230097607
|
16/03/2023
|
PADAM SINGH
|
3503001WL018118
|
PADAM SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733251
|
|
PADAMSINGHSOKISMATJING
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|