|
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-03-001-036-001/250
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102574
|
28/03/2023
|
MURASALIN
|
3503001WL018759
|
MURASALIN
|
00078
|
CNRB0002909
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0309413077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/300
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102575
|
28/03/2023
|
POONAM DEVI
|
3503001WL018759
|
POONAM DEVI
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413074
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/304
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102576
|
28/03/2023
|
KAMIL
|
3503001WL018759
|
KAMIL
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413076
|
|
KAMIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/61
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102577
|
28/03/2023
|
BABLU KUMAR
|
3503001WL018759
|
BABLU KUMAR
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413075
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/241
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102573
|
28/03/2023
|
GULISTA
|
3503001WL018759
|
GULISTA
|
00168
|
ICIC0003642
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413080
|
|
Mrs. GULISTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-036-001/241
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102572
|
28/03/2023
|
NAVED
|
3503001WL018759
|
NAVED
|
00168
|
ICIC0003642
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413079
|
|
NAVED S/O MUJAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-036-001/230
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102571
|
28/03/2023
|
SAGAR KUMAR
|
3503001WL018759
|
SAGAR KUMAR
|
00354
|
PUNB0301900
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413078
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-036-001/10
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102569
|
28/03/2023
|
LAKHAN
|
3503001WL018759
|
LAKHAN
|
00468
|
UBIN0560201
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413073
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-036-001/23
(HAKIMPUR TURRA)
|
3503001000NRG23280320230102570
|
28/03/2023
|
ARVIND KUMAR
|
3503001WL018759
|
ARVIND KUMAR
|
00468
|
UBIN0560201
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309413081
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|