|
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-03-001-011-001/1436
(NAUKRA GRANT)
|
3503001000NRG23210620220023818
|
21/06/2022
|
AMARWATI
|
3503001WL004559
|
AMARWATI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488088365
|
|
AMARVATI W/O SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/553
(NAUKRA GRANT)
|
3503001000NRG23210620220023821
|
21/06/2022
|
AKSHAY KUMAR
|
3503001WL004559
|
AKSHAY KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488088364
|
|
AKSHAY KUMAR S/O MANGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/947
(NAUKRA GRANT)
|
3503001000NRG23210620220023825
|
21/06/2022
|
KAUSHAL DEVI
|
3503001WL004559
|
KAUSHAL DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488088363
|
|
Mrs. KAUSHAL DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|