|
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-03-001-011-001/611
(NAUKRA GRANT)
|
3503001000NRG23230120230087281
|
23/01/2023
|
OM PRAKASH
|
3503001WL016718
|
OM PRAKASH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197611665
|
|
OMPRAKASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1125
(NAUKRA GRANT)
|
3503001000NRG23230120230087278
|
23/01/2023
|
ASHA
|
3503001WL016718
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197611668
|
|
ASHA AND RAJ SINGH S/O KUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/41460
(NAUKRA GRANT)
|
3503001000NRG23230120230087280
|
23/01/2023
|
KANTA DEVI
|
3503001WL016718
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197611667
|
|
KANTADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/611
(NAUKRA GRANT)
|
3503001000NRG23230120230087282
|
23/01/2023
|
YUDHVEER SINGH
|
3503001WL016718
|
YUDHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197611666
|
|
Mr. YUDHVEER SINGH S/O OM PRAKASH SAINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|