|
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-03-001-011-001/1132
(NAUKRA GRANT)
|
3503001000NRG25260420240005513
|
26/04/2024
|
BALA DEVI
|
3503001WL000595
|
BALA DEVI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868648
|
|
BALA DEVI W/O NORATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/504
(NAUKRA GRANT)
|
3503001000NRG25260420240005517
|
26/04/2024
|
MANGE RAM
|
3503001WL000595
|
MANGE RAM
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868647
|
|
MANGE RAM S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/538
(NAUKRA GRANT)
|
3503001000NRG25260420240005518
|
26/04/2024
|
PINKI
|
3503001WL000595
|
PINKI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868649
|
|
MANISH KUMAR AND PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/564
(NAUKRA GRANT)
|
3503001000NRG25260420240005519
|
26/04/2024
|
PHOOLMATI
|
3503001WL000596
|
PHOOLMATI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868650
|
|
PHOOLMATI W/OPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/905
(NAUKRA GRANT)
|
3503001000NRG25260420240005522
|
26/04/2024
|
ameer hasan
|
3503001WL000596
|
ameer hasan
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868651
|
|
AMEER HASAN S/O ABDUL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/904
(NAUKRA GRANT)
|
3503001000NRG25260420240005525
|
26/04/2024
|
RAJKUMAR
|
3503001WL000596
|
RAJKUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868652
|
|
RAJKUMAR S/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1325
(NAUKRA GRANT)
|
3503001000NRG25260420240005514
|
26/04/2024
|
NEHA
|
3503001WL000595
|
NEHA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868655
|
|
Miss. NEHA D/O MONU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1619
(NAUKRA GRANT)
|
3503001000NRG25260420240005515
|
26/04/2024
|
RISHIPAL
|
3503001WL000595
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868656
|
|
Mr. RISHIPAL S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/341
(NAUKRA GRANT)
|
3503001000NRG25260420240005516
|
26/04/2024
|
anarkali
|
3503001WL000595
|
anarkali
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868653
|
|
Mrs. ANAR KALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/826
(NAUKRA GRANT)
|
3503001000NRG25260420240005520
|
26/04/2024
|
anita
|
3503001WL000596
|
anita
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868657
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/892
(NAUKRA GRANT)
|
3503001000NRG25260420240005521
|
26/04/2024
|
POONAM
|
3503001WL000596
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868658
|
|
POONAM
|
INDUSIND BANK(607189)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/910
(NAUKRA GRANT)
|
3503001000NRG25260420240005523
|
26/04/2024
|
MINAKSHI
|
3503001WL000596
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868659
|
|
MINAKSHI
|
INDUSIND BANK(607189)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/914
(NAUKRA GRANT)
|
3503001000NRG25260420240005524
|
26/04/2024
|
ROOMA
|
3503001WL000596
|
ROOMA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868660
|
|
ROOMA
|
INDUSIND BANK(607189)
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-002/930
(NAUKRA GRANT)
|
3503001000NRG25260420240005526
|
26/04/2024
|
SOM PAL
|
3503001WL000596
|
SOM PAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868654
|
|
Mr. SOM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|