|
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-03-001-035-004/21
(DHIR MAJRA)
|
3503001000NRG23180320230098388
|
18/03/2023
|
OM KUMAR
|
3503001WL018215
|
OM KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063079423
|
|
OMKUMARSOBHURU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/36
(DHIR MAJRA)
|
3503001000NRG23180320230098391
|
18/03/2023
|
SONA DEVI
|
3503001WL018215
|
SONA DEVI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063079424
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/21
(DHIR MAJRA)
|
3503001000NRG23180320230098387
|
18/03/2023
|
ANITA
|
3503001WL018215
|
ANITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063079425
|
|
ANITA WO OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/65
(DHIR MAJRA)
|
3503001000NRG23180320230098393
|
18/03/2023
|
SUNITA
|
3503001WL018215
|
SUNITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063079426
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/65
(DHIR MAJRA)
|
3503001000NRG23180320230098394
|
18/03/2023
|
SUNITA
|
3503001WL018215
|
SUNITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063079427
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|