|
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-03-001-034-001/385
(AKBARPUR KALSO)
|
3503001000NRG23020720220030159
|
02/07/2022
|
FOOLO
|
3503001WL006038
|
FOOLO
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258486
|
|
Mrs. FHULO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/283
(AKBARPUR KALSO)
|
3503001000NRG23020720220030158
|
02/07/2022
|
MUNESH
|
3503001WL006038
|
MUNESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258485
|
|
Mr. MUNESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/495
(AKBARPUR KALSO)
|
3503001000NRG23020720220030162
|
02/07/2022
|
VINOD
|
3503001WL006038
|
VINOD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258482
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/495
(AKBARPUR KALSO)
|
3503001000NRG23020720220030161
|
02/07/2022
|
VINOD SAINI
|
3503001WL006038
|
VINOD SAINI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258481
|
|
VINODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/512
(AKBARPUR KALSO)
|
3503001000NRG23020720220030165
|
02/07/2022
|
ANIL KUMAR
|
3503001WL006038
|
ANIL KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258484
|
|
ANILKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/591
(AKBARPUR KALSO)
|
3503001000NRG23020720220030168
|
02/07/2022
|
Monu kumar
|
3503001WL006038
|
Monu kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258487
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/22
(AKBARPUR KALSO)
|
3503001000NRG23020720220030155
|
02/07/2022
|
bhopal
|
3503001WL006038
|
bhopal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855258483
|
|
Mr. BHOPAL S/O SH RATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|