|
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-03-001-037-001/1002
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009932
|
27/05/2022
|
satpal singh
|
3503001WL001862
|
satpal singh
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768136
|
|
SATPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1002
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009933
|
27/05/2022
|
satpal singh
|
3503001WL001862
|
satpal singh
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768135
|
|
SAVITA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/14764
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009938
|
27/05/2022
|
anita
|
3503001WL001862
|
anita
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768129
|
|
ANITA WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/14875
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009940
|
27/05/2022
|
munesh
|
3503001WL001862
|
munesh
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768131
|
|
MUNESH
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/14875
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009939
|
27/05/2022
|
radheshyam
|
3503001WL001862
|
radheshyam
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768130
|
|
RADHEYSHYAMBIJENDERKUMAROMP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/160
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009942
|
27/05/2022
|
SHAMIM
|
3503001WL001862
|
SHAMIM
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768128
|
|
SHAMIM
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/160
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009943
|
27/05/2022
|
shamim
|
3503001WL001862
|
shamim
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768137
|
|
TAHIRA WO SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/1386
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009935
|
27/05/2022
|
kasmiri
|
3503001WL001862
|
kasmiri
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768133
|
|
KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/14764
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009937
|
27/05/2022
|
kaluram
|
3503001WL001862
|
kaluram
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768132
|
|
KALURAM SO RAJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/299
(HABIBPUR NAWADA)
|
3503001000NRG23270520220009944
|
27/05/2022
|
mahatosh
|
3503001WL001862
|
mahatosh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768134
|
|
Mrs. MAHATOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|