|
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-03-001-037-001/210
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020713
|
24/05/2024
|
RAM SINGH
|
3503001WL002455
|
RAM SINGH
|
00078
|
CNRB0002909
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358414
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/611
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020714
|
24/05/2024
|
ANITA
|
3503001WL002455
|
ANITA
|
00354
|
PUNB0404400
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358415
|
|
Mrs. Anita .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1139
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020711
|
24/05/2024
|
RANDHEER
|
3503001WL002455
|
RANDHEER
|
00354
|
PUNB0488200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358416
|
|
RANDHEERSORAJBAHADUR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/1141
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020712
|
24/05/2024
|
ASTHA
|
3503001WL002455
|
ASTHA
|
00354
|
PUNB0488200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358417
|
|
ASTHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|