|
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-03-001-017-001/123
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032119
|
06/07/2022
|
Gautam
|
3503001WL006329
|
Gautam
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341626
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/54
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032121
|
06/07/2022
|
SUMAN
|
3503001WL006329
|
SUMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341625
|
|
Mrs. SUMAN DEVI W/O NITI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/56
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032122
|
06/07/2022
|
CHAMPA DEVI
|
3503001WL006329
|
CHAMPA DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341627
|
|
CHAMPA DEVI W/O KURDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/62
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032123
|
06/07/2022
|
MOMINA
|
3503001WL006329
|
MOMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341628
|
|
Mrs. MOMINA W/ ESHAFAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/77
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032125
|
06/07/2022
|
BIRAM PAL
|
3503001WL006329
|
BIRAM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341629
|
|
BIRAM PAL S/O BANWAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/96
(SAHIDWALA GRANT)
|
3503001000NRG23060720220032128
|
06/07/2022
|
SALMA
|
3503001WL006329
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341630
|
|
Mrs. SALMA W/O NANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|