|
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-03-001-011-001/1452
(NAUKRA GRANT)
|
3503001000NRG23150320230097240
|
15/03/2023
|
preeti devi
|
3503001WL018070
|
preeti devi
|
00354
|
PUNB0166300
|
2769
|
2769
|
Rejected
|
23/03/2023
|
|
0042738093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/693
(NAUKRA GRANT)
|
3503001000NRG23150320230097242
|
15/03/2023
|
SHILA DEVI
|
3503001WL018070
|
SHILA DEVI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738092
|
|
SHILA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/704
(NAUKRA GRANT)
|
3503001000NRG23150320230097246
|
15/03/2023
|
Rohtash
|
3503001WL018070
|
Rohtash
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738098
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1452
(NAUKRA GRANT)
|
3503001000NRG23150320230097239
|
15/03/2023
|
mahipal
|
3503001WL018070
|
mahipal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738094
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/696
(NAUKRA GRANT)
|
3503001000NRG23150320230097243
|
15/03/2023
|
manju devi
|
3503001WL018070
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738095
|
|
MANJU D/O RA CHANDAR
|
UCO BANK(607066)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/698
(NAUKRA GRANT)
|
3503001000NRG23150320230097245
|
15/03/2023
|
LALATA
|
3503001WL018070
|
LALATA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738096
|
|
LALTA DEVI W/O MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/698
(NAUKRA GRANT)
|
3503001000NRG23150320230097244
|
15/03/2023
|
mintar pal
|
3503001WL018070
|
mintar pal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738097
|
|
Mr. MINTAR PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|