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-03-001-011-001/24320 (NAUKRA GRANT)
|
3503001000NRG23050720220031199
|
05/07/2022
|
RAMESH SINGH
|
3503001WL006214
|
RAMESH SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916724
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/593 (NAUKRA GRANT)
|
3503001000NRG23050720220031201
|
05/07/2022
|
DHARAM PAL SINGH
|
3503001WL006214
|
DHARAM PAL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916726
|
|
DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/593 (NAUKRA GRANT)
|
3503001000NRG23050720220031202
|
05/07/2022
|
SANTOSH DEVI
|
3503001WL006214
|
SANTOSH DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916725
|
|
SANTOSH DEWI W/O DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|