|
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-03-001-011-001/1657
(NAUKRA GRANT)
|
3503001000NRG23040320230093119
|
04/03/2023
|
BABY
|
3503001WL017673
|
BABY
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912316325
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1659
(NAUKRA GRANT)
|
3503001000NRG23040320230093120
|
04/03/2023
|
SUNIL SINGH
|
3503001WL017673
|
SUNIL SINGH
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912316326
|
|
SUNIL SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1663
(NAUKRA GRANT)
|
3503001000NRG23040320230093122
|
04/03/2023
|
JONI KUMAR
|
3503001WL017673
|
JONI KUMAR
|
00479
|
SBIN0002463
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912316329
|
|
Mr. JONI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1655
(NAUKRA GRANT)
|
3503001000NRG23040320230093118
|
04/03/2023
|
PAWAN KUMAR
|
3503001WL017673
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912316327
|
|
Mr. PAWAN KUMAR S/ BUCHVA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1661
(NAUKRA GRANT)
|
3503001000NRG23040320230093121
|
04/03/2023
|
VIKASH KUMAR
|
3503001WL017673
|
VIKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912316328
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|