|
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-03-001-016-001/741
(LAMB GRANT)
|
3503001000NRG25250420240003215
|
26/04/2024
|
REETA
|
3503001WL000409
|
REETA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881725
|
|
REETA
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/741
(LAMB GRANT)
|
3503001000NRG25250420240003214
|
26/04/2024
|
SUNIL KUMAR
|
3503001WL000409
|
SUNIL KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881726
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/833
(LAMB GRANT)
|
3503001000NRG25250420240003216
|
26/04/2024
|
KISHOR KUMAR
|
3503001WL000409
|
KISHOR KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881722
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/740
(LAMB GRANT)
|
3503001000NRG25250420240003213
|
26/04/2024
|
REKHA
|
3503001WL000409
|
REKHA
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881724
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/833
(LAMB GRANT)
|
3503001000NRG25250420240003217
|
26/04/2024
|
PINKI
|
3503001WL000409
|
PINKI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881723
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|