|
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-03-001-027-001/1108
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101873
|
25/03/2023
|
NEELAM
|
3503001WL018580
|
NEELAM
|
00045
|
BARB0MANGLA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405832
|
|
NEELAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1106
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101872
|
25/03/2023
|
RUBHI
|
3503001WL018580
|
RUBHI
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405827
|
|
KM.RUBEE DEVI D/O MAHAVEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1109
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101874
|
25/03/2023
|
SHOBIT
|
3503001WL018580
|
SHOBIT
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405826
|
|
SOBIT KUMAR S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/1205
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101876
|
25/03/2023
|
OM PAL SINGH
|
3503001WL018580
|
OM PAL SINGH
|
00415
|
SBIN0009250
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405831
|
|
MR OM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1205
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101877
|
25/03/2023
|
VIRAMWATI DEVI
|
3503001WL018580
|
VIRAMWATI DEVI
|
00415
|
SBIN0009250
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405830
|
|
MRS VIRAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/1206
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101879
|
25/03/2023
|
MEENU DEVI
|
3503001WL018580
|
MEENU DEVI
|
00415
|
SBIN0009250
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309405828
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/1206
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101878
|
25/03/2023
|
USHA DEVI
|
3503001WL018580
|
USHA DEVI
|
00415
|
SBIN0009250
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405829
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/550
(MANAKPUR ADAMPUR)
|
3503001000NRG23250320230101880
|
25/03/2023
|
savita
|
3503001WL018580
|
savita
|
00415
|
SBIN0013435
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405833
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|