|
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-03-001-011-001/1202
(NAUKRA GRANT)
|
3503001000NRG25240520240020215
|
24/05/2024
|
Sunita Devi
|
3503001WL002406
|
Sunita Devi
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129953
|
|
SUNITA DEVI W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1606
(NAUKRA GRANT)
|
3503001000NRG25240520240020216
|
24/05/2024
|
MUKESH KUMAR
|
3503001WL002406
|
MUKESH KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4386129956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1675
(NAUKRA GRANT)
|
3503001000NRG25240520240020218
|
24/05/2024
|
BITTU KUMAR
|
3503001WL002406
|
BITTU KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129964
|
|
BITTUKUMARSOGANGARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1675
(NAUKRA GRANT)
|
3503001000NRG25240520240020217
|
24/05/2024
|
KAUSHAL DEVI
|
3503001WL002406
|
KAUSHAL DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129955
|
|
KAUSHAL DEVI W/OGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1677
(NAUKRA GRANT)
|
3503001000NRG25240520240020220
|
24/05/2024
|
FULLO DEVI
|
3503001WL002406
|
FULLO DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129962
|
|
FULLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1677
(NAUKRA GRANT)
|
3503001000NRG25240520240020219
|
24/05/2024
|
KALYAN SINGH
|
3503001WL002406
|
KALYAN SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129958
|
|
KALYAN SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1690
(NAUKRA GRANT)
|
3503001000NRG25240520240020221
|
24/05/2024
|
MAMTA
|
3503001WL002406
|
MAMTA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129961
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1868
(NAUKRA GRANT)
|
3503001000NRG25240520240020223
|
24/05/2024
|
mangeram
|
3503001WL002406
|
mangeram
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129952
|
|
MANGEY RAM S/O PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1876
(NAUKRA GRANT)
|
3503001000NRG25240520240020225
|
24/05/2024
|
NARESH KUMAR
|
3503001WL002406
|
NARESH KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129957
|
|
NARESH KUMAR SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1876
(NAUKRA GRANT)
|
3503001000NRG25240520240020226
|
24/05/2024
|
SEETA DEVI
|
3503001WL002406
|
SEETA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129963
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1877
(NAUKRA GRANT)
|
3503001000NRG25240520240020227
|
24/05/2024
|
gyaso devi
|
3503001WL002406
|
gyaso devi
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129959
|
|
GYASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/541
(NAUKRA GRANT)
|
3503001000NRG25240520240020228
|
24/05/2024
|
roshani
|
3503001WL002406
|
roshani
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129960
|
|
ROSHNI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/965
(NAUKRA GRANT)
|
3503001000NRG25240520240020230
|
24/05/2024
|
NATO DEVI
|
3503001WL002406
|
NATO DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129954
|
|
Mrs. NATTHO DEVI W/O PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-001/1006
(NAUKRA GRANT)
|
3503001000NRG25240520240020213
|
24/05/2024
|
kunta devi
|
3503001WL002406
|
kunta devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129969
|
|
Mr. SURESH PAL S/O JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/1158
(NAUKRA GRANT)
|
3503001000NRG25240520240020214
|
24/05/2024
|
KUSUM
|
3503001WL002406
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129965
|
|
Mrs. KUSUM ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-001/1697
(NAUKRA GRANT)
|
3503001000NRG25240520240020222
|
24/05/2024
|
SATYAPAL SINGH
|
3503001WL002406
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129966
|
|
SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-001/1868
(NAUKRA GRANT)
|
3503001000NRG25240520240020224
|
24/05/2024
|
reena devi
|
3503001WL002406
|
reena devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129968
|
|
Mr. REENA W/ MANGE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHAGWANPUR
|
UT-03-001-011-001/606
(NAUKRA GRANT)
|
3503001000NRG25240520240020229
|
24/05/2024
|
AMRISH
|
3503001WL002406
|
AMRISH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386129967
|
|
Mr. AMREESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|