|
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-03-001-011-001/1221
(NAUKRA GRANT)
|
3503001000NRG23121220220080332
|
12/12/2022
|
ARVIND KUMAR
|
3503001WL015256
|
ARVIND KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011057
|
|
ARVIND SINGH S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/24277
(NAUKRA GRANT)
|
3503001000NRG23121220220080334
|
12/12/2022
|
SURESH
|
3503001WL015256
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011058
|
|
Mr. SURESH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/678
(NAUKRA GRANT)
|
3503001000NRG23121220220080335
|
12/12/2022
|
MAMTA DEVI
|
3503001WL015256
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011059
|
|
MAMTA DEVI W/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|