|
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-03-001-017-001/1331
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006876
|
27/04/2024
|
SARVESH
|
3503001WL000669
|
SARVESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880276
|
|
Mrs. SARVESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1416
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006877
|
27/04/2024
|
hemsingh
|
3503001WL000669
|
hemsingh
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880274
|
|
HEMSINGHSOGENDASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/150
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006880
|
27/04/2024
|
janak singh
|
3503001WL000669
|
janak singh
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880282
|
|
JANAK SINGH SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/196
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006881
|
27/04/2024
|
LALTESH
|
3503001WL000669
|
LALTESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880275
|
|
LALTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1288
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006874
|
27/04/2024
|
ANIS
|
3503001WL000669
|
ANIS
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880279
|
|
Mr. ANISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1288
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006875
|
27/04/2024
|
SHAHANUMA
|
3503001WL000669
|
SHAHANUMA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880280
|
|
Mrs. SHAHNUMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/1420
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006878
|
27/04/2024
|
rakhi
|
3503001WL000669
|
rakhi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880278
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/144
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006879
|
27/04/2024
|
sanjo devi
|
3503001WL000669
|
sanjo devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880281
|
|
Mrs. SANJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/384
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006882
|
27/04/2024
|
SAMEEM
|
3503001WL000669
|
SAMEEM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880277
|
|
Mr. SALM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|