|
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-03-001-034-001/32
(AKBARPUR KALSO)
|
3503001000NRG23160220230090574
|
16/02/2023
|
KARESHAN
|
3503001WL017288
|
KARESHAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203127
|
|
Mrs. KARESHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/32
(AKBARPUR KALSO)
|
3503001000NRG23160220230090573
|
16/02/2023
|
NET RAM
|
3503001WL017288
|
NET RAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203126
|
|
Mr. NETRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/427
(AKBARPUR KALSO)
|
3503001000NRG23160220230090576
|
16/02/2023
|
SHAHISTA
|
3503001WL017288
|
SHAHISTA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203128
|
|
SHAHISTA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/640
(AKBARPUR KALSO)
|
3503001000NRG23160220230090578
|
16/02/2023
|
SHAKILA
|
3503001WL017288
|
SHAKILA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203129
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/34
(AKBARPUR KALSO)
|
3503001000NRG23160220230090575
|
16/02/2023
|
CHATAR SINGH
|
3503001WL017288
|
CHATAR SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203125
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/637
(AKBARPUR KALSO)
|
3503001000NRG23160220230090577
|
16/02/2023
|
SHAMA PRAVEEN
|
3503001WL017288
|
SHAMA PRAVEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203130
|
|
MRS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/220
(AKBARPUR KALSO)
|
3503001000NRG23160220230090571
|
16/02/2023
|
aanand
|
3503001WL017288
|
aanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203131
|
|
Mr. AANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/220
(AKBARPUR KALSO)
|
3503001000NRG23160220230090572
|
16/02/2023
|
MITRA
|
3503001WL017288
|
MITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203132
|
|
Mrs. MITRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|