|
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-03-001-008-001/644
(ALAWALPUR)
|
3503001000NRG23210320230099629
|
21/03/2023
|
ROHTASH KUMAR
|
3503001WL018307
|
ROHTASH KUMAR
|
00349
|
PSIB0000652
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464084
|
|
ROHTASH KUMAR S/O LAXAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/1461
(ALAWALPUR)
|
3503001000NRG23210320230099624
|
21/03/2023
|
BIJENDARI
|
3503001WL018307
|
BIJENDARI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464090
|
|
MRS VIJENDRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/1462
(ALAWALPUR)
|
3503001000NRG23210320230099625
|
21/03/2023
|
PARASH
|
3503001WL018307
|
PARASH
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464086
|
|
PARAS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/592
(ALAWALPUR)
|
3503001000NRG23210320230099626
|
21/03/2023
|
NITIN KUMAR
|
3503001WL018307
|
NITIN KUMAR
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464087
|
|
NITIN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/592
(ALAWALPUR)
|
3503001000NRG23210320230099627
|
21/03/2023
|
SHRUTI
|
3503001WL018307
|
SHRUTI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464092
|
|
MISS SHURUTI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-008-001/60
(ALAWALPUR)
|
3503001000NRG23210320230099628
|
21/03/2023
|
MAHAVIR
|
3503001WL018307
|
MAHAVIR
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464085
|
|
MAHABIR SINGH S/O HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-008-001/644
(ALAWALPUR)
|
3503001000NRG23210320230099630
|
21/03/2023
|
KANTA
|
3503001WL018307
|
KANTA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464089
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAGWANPUR
|
UT-03-001-008-001/645
(ALAWALPUR)
|
3503001000NRG23210320230099631
|
21/03/2023
|
SANTU KUMAR
|
3503001WL018307
|
SANTU KUMAR
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464088
|
|
SANTU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-008-001/646
(ALAWALPUR)
|
3503001000NRG23210320230099632
|
21/03/2023
|
LAKSHAMI DEVI
|
3503001WL018307
|
LAKSHAMI DEVI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464091
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|