|
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-03-001-034-001/19
(AKBARPUR KALSO)
|
3503001000NRG23150720220037539
|
15/07/2022
|
SHAKUNTALA
|
3503001WL007271
|
SHAKUNTALA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149888
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/32
(AKBARPUR KALSO)
|
3503001000NRG23150720220037542
|
15/07/2022
|
KARESHAN
|
3503001WL007271
|
KARESHAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149887
|
|
Mrs. KARESHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/332
(AKBARPUR KALSO)
|
3503001000NRG23150720220037543
|
15/07/2022
|
JAL SINGH
|
3503001WL007271
|
JAL SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149885
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/549
(AKBARPUR KALSO)
|
3503001000NRG23150720220037547
|
15/07/2022
|
FARMAN
|
3503001WL007271
|
FARMAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149886
|
|
FARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/466
(AKBARPUR KALSO)
|
3503001000NRG23150720220037544
|
15/07/2022
|
RESHMA
|
3503001WL007271
|
RESHMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149890
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/492
(AKBARPUR KALSO)
|
3503001000NRG23150720220037546
|
15/07/2022
|
SINDHU
|
3503001WL007271
|
SINDHU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149889
|
|
SINDHU WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/220
(AKBARPUR KALSO)
|
3503001000NRG23150720220037540
|
15/07/2022
|
aanand
|
3503001WL007271
|
aanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149891
|
|
Mr. AANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|