|
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-03-001-034-001/460
(AKBARPUR KALSO)
|
3503001000NRG23160220230090549
|
16/02/2023
|
AMIT KUMAR
|
3503001WL017283
|
AMIT KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203900
|
|
ANIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/559
(AKBARPUR KALSO)
|
3503001000NRG23160220230090552
|
16/02/2023
|
NITU KUMAR
|
3503001WL017283
|
NITU KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203899
|
|
Mr. NEETU S/O SH BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/546
(AKBARPUR KALSO)
|
3503001000NRG23160220230090551
|
16/02/2023
|
PALLI
|
3503001WL017283
|
PALLI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203901
|
|
PALLI SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/264
(AKBARPUR KALSO)
|
3503001000NRG23160220230090548
|
16/02/2023
|
RAMESH
|
3503001WL017283
|
RAMESH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203898
|
|
RAMESH S O MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/460
(AKBARPUR KALSO)
|
3503001000NRG23160220230090550
|
16/02/2023
|
MONIKA
|
3503001WL017283
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203905
|
|
Mrs. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/666
(AKBARPUR KALSO)
|
3503001000NRG23160220230090553
|
16/02/2023
|
mevaram
|
3503001WL017283
|
mevaram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203903
|
|
MEWA RAM S O MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/827
(AKBARPUR KALSO)
|
3503001000NRG23160220230090554
|
16/02/2023
|
SETHPAL
|
3503001WL017283
|
SETHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203902
|
|
SETHPAL S/O SH. MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/830
(AKBARPUR KALSO)
|
3503001000NRG23160220230090555
|
16/02/2023
|
KELA
|
3503001WL017283
|
KELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203904
|
|
Mrs. KELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|