|
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-03-001-016-001/651
(LAMB GRANT)
|
3503001000NRG25250420240003157
|
26/04/2024
|
praveen
|
3503001WL000406
|
praveen
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881771
|
|
PRAVEEN
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/655
(LAMB GRANT)
|
3503001000NRG25250420240003161
|
26/04/2024
|
shahnawas
|
3503001WL000406
|
shahnawas
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881770
|
|
SHAHNWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/653
(LAMB GRANT)
|
3503001000NRG25250420240003159
|
26/04/2024
|
shajada
|
3503001WL000406
|
shajada
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881772
|
|
MRS SHAJADA WO JISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/654
(LAMB GRANT)
|
3503001000NRG25250420240003160
|
26/04/2024
|
nisar
|
3503001WL000406
|
nisar
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881773
|
|
MR NISAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/653
(LAMB GRANT)
|
3503001000NRG25250420240003158
|
26/04/2024
|
jishan
|
3503001WL000406
|
jishan
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881774
|
|
Mr. Jeeshan .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|