|
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-03-001-044-001/500
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082162
|
22/12/2022
|
UMA DEVI
|
3503001WL015731
|
UMA DEVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914355
|
|
UMA DEVI WO YASHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/500
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082161
|
22/12/2022
|
YASHVEER
|
3503001WL015731
|
YASHVEER
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914354
|
|
YASHVEER SO KAVARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/464
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082156
|
22/12/2022
|
ISAMPAL
|
3503001WL015731
|
ISAMPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914353
|
|
ISAMPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/479
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082160
|
22/12/2022
|
KASHEEM
|
3503001WL015731
|
KASHEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914350
|
|
MR KASHEEM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/565
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082163
|
22/12/2022
|
BUDHU
|
3503001WL015731
|
BUDHU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914347
|
|
MR BUDDHU BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/567
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082164
|
22/12/2022
|
MAHABUB
|
3503001WL015731
|
MAHABUB
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914348
|
|
MEHABUB ALI
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/571
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082165
|
22/12/2022
|
SHAHJAHAN
|
3503001WL015731
|
SHAHJAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914346
|
|
MRS SHAHJAHAN WO NASEEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/579
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082166
|
22/12/2022
|
MOMIN
|
3503001WL015731
|
MOMIN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914349
|
|
MOMIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-044-001/584
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082167
|
22/12/2022
|
VAKIL
|
3503001WL015731
|
VAKIL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914351
|
|
MR VAKIL VAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-044-001/464
(ROOHALKI DAYALPUR)
|
3503001000NRG23221220220082157
|
22/12/2022
|
SUSHILA
|
3503001WL015731
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914352
|
|
Mrs. SUSHILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|