|
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-03-001-011-001/1437
(NAUKRA GRANT)
|
3503001000NRG25210520240017994
|
21/05/2024
|
PURAN
|
3503001WL002155
|
PURAN
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057516
|
|
POORAN SINGH S/O CHOHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1554
(NAUKRA GRANT)
|
3503001000NRG25210520240017995
|
21/05/2024
|
INTYAZ
|
3503001WL002155
|
INTYAZ
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057520
|
|
Mr. INTYAZ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1836
(NAUKRA GRANT)
|
3503001000NRG25210520240017997
|
21/05/2024
|
BABLI
|
3503001WL002155
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057517
|
|
BABLI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1836
(NAUKRA GRANT)
|
3503001000NRG25210520240017996
|
21/05/2024
|
RAVI KUMAR
|
3503001WL002155
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057519
|
|
Mr. RAVI KUMAR SAINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/700
(NAUKRA GRANT)
|
3503001000NRG25210520240017998
|
21/05/2024
|
SUNIL
|
3503001WL002155
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057518
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|