|
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-03-001-046-001/280
(SISONA)
|
3503001000NRG23201220220081790
|
20/12/2022
|
MAL CHAND
|
3503001WL015653
|
MAL CHAND
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920936
|
|
MALCHANDSOSULTANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/832
(SISONA)
|
3503001000NRG23201220220081797
|
20/12/2022
|
JUGENDRA
|
3503001WL015653
|
JUGENDRA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920928
|
|
JUGENDRA W/O TEJPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/830
(SISONA)
|
3503001000NRG23201220220081796
|
20/12/2022
|
bati
|
3503001WL015653
|
bati
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920929
|
|
MRS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/291
(SISONA)
|
3503001000NRG23201220220081791
|
20/12/2022
|
Suresh chand
|
3503001WL015653
|
Suresh chand
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920934
|
|
SURESHCHANDSOBANVARILAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-001/431
(SISONA)
|
3503001000NRG23201220220081792
|
20/12/2022
|
vipin
|
3503001WL015653
|
vipin
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920935
|
|
MR VIPIN SO BHEESHM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-046-001/437
(SISONA)
|
3503001000NRG23201220220081793
|
20/12/2022
|
sukhpal
|
3503001WL015653
|
sukhpal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920931
|
|
MR SUKHPAL SO MOLHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-046-003/1
(SISONA)
|
3503001000NRG23201220220081798
|
20/12/2022
|
VIRENDRA KUMAR
|
3503001WL015653
|
VIRENDRA KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920933
|
|
VIRENDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-046-003/16
(SISONA)
|
3503001000NRG23201220220081800
|
20/12/2022
|
SUSHIL KUMAR
|
3503001WL015653
|
SUSHIL KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920932
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-046-003/4
(SISONA)
|
3503001000NRG23201220220081801
|
20/12/2022
|
INDER PAL
|
3503001WL015653
|
INDER PAL
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471920930
|
|
INDRAPALSOBABURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|