|
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-03-001-011-001/1383
(NAUKRA GRANT)
|
3503001000NRG23040320230093114
|
04/03/2023
|
ATAR SINGH
|
3503001WL017672
|
ATAR SINGH
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912313322
|
|
ATAR SINGH SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1641
(NAUKRA GRANT)
|
3503001000NRG23040320230093117
|
04/03/2023
|
PINKY DEVI
|
3503001WL017672
|
PINKY DEVI
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912313323
|
|
Mrs. PINKI DEVI W/O DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1381
(NAUKRA GRANT)
|
3503001000NRG23040320230093113
|
04/03/2023
|
ANJU KUMARI
|
3503001WL017672
|
ANJU KUMARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912313326
|
|
ANJU D/O CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1570
(NAUKRA GRANT)
|
3503001000NRG23040320230093115
|
04/03/2023
|
MEENA
|
3503001WL017672
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912313325
|
|
Mrs. MEENA W/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1571
(NAUKRA GRANT)
|
3503001000NRG23040320230093116
|
04/03/2023
|
VIKKI
|
3503001WL017672
|
VIKKI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912313324
|
|
VIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|