|
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-03-001-038-001/250
(DADA JALALPUR)
|
3503001000NRG23230720220040784
|
23/07/2022
|
PRADEEP
|
3503001WL007918
|
PRADEEP
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999117
|
|
SANDIP SO REELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/304-A
(DADA JALALPUR)
|
3503001000NRG23230720220040786
|
23/07/2022
|
mousam
|
3503001WL007918
|
mousam
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999124
|
|
MAUSAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/123
(DADA JALALPUR)
|
3503001000NRG23230720220040783
|
23/07/2022
|
KALASHO
|
3503001WL007918
|
KALASHO
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999121
|
|
MISS KAILASHO X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/304-A
(DADA JALALPUR)
|
3503001000NRG23230720220040785
|
23/07/2022
|
PRMOD
|
3503001WL007918
|
PRMOD
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999123
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/489
(DADA JALALPUR)
|
3503001000NRG23230720220040787
|
23/07/2022
|
palla
|
3503001WL007918
|
palla
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999120
|
|
MR PALLA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/55
(DADA JALALPUR)
|
3503001000NRG23230720220040788
|
23/07/2022
|
SANJAY KUMAR
|
3503001WL007918
|
SANJAY KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999118
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-038-001/69
(DADA JALALPUR)
|
3503001000NRG23230720220040789
|
23/07/2022
|
gyan singh
|
3503001WL007918
|
gyan singh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999119
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-038-001/69
(DADA JALALPUR)
|
3503001000NRG23230720220040790
|
23/07/2022
|
salochna
|
3503001WL007918
|
salochna
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999122
|
|
MISS SALOCHANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|