|
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-03-001-011-001/1618
(NAUKRA GRANT)
|
3503001000NRG23270320230101985
|
27/03/2023
|
SAINPAL
|
3503001WL018620
|
SAINPAL
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398568
|
|
SAIN PAL S/O ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/392
(NAUKRA GRANT)
|
3503001000NRG23270320230101987
|
27/03/2023
|
MANGERAM
|
3503001WL018620
|
MANGERAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398567
|
|
MANGERAM S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/914
(NAUKRA GRANT)
|
3503001000NRG23270320230101993
|
27/03/2023
|
KAMLESH
|
3503001WL018620
|
KAMLESH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398569
|
|
KAMLASH W/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1619
(NAUKRA GRANT)
|
3503001000NRG23270320230101986
|
27/03/2023
|
RISHIPAL
|
3503001WL018620
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398570
|
|
Mr. RISHIPAL S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/683
(NAUKRA GRANT)
|
3503001000NRG23270320230101989
|
27/03/2023
|
SONIYA DEVI
|
3503001WL018620
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398571
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|