|
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-03-001-011-001/1452
(NAUKRA GRANT)
|
3503001000NRG23230220230091527
|
23/02/2023
|
preeti devi
|
3503001WL017444
|
preeti devi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842689
|
|
PREETIDEVIDOMAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/693
(NAUKRA GRANT)
|
3503001000NRG23230220230091529
|
23/02/2023
|
SHILA DEVI
|
3503001WL017444
|
SHILA DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842687
|
|
SHILA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/704
(NAUKRA GRANT)
|
3503001000NRG23230220230091533
|
23/02/2023
|
Rohtash
|
3503001WL017444
|
Rohtash
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842688
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1452
(NAUKRA GRANT)
|
3503001000NRG23230220230091526
|
23/02/2023
|
mahipal
|
3503001WL017444
|
mahipal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842690
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/627
(NAUKRA GRANT)
|
3503001000NRG23230220230091528
|
23/02/2023
|
PRIYANKA
|
3503001WL017444
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842694
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/696
(NAUKRA GRANT)
|
3503001000NRG23230220230091530
|
23/02/2023
|
manju devi
|
3503001WL017444
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842692
|
|
MANJU D/O RA CHANDAR
|
UCO BANK(607066)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/698
(NAUKRA GRANT)
|
3503001000NRG23230220230091532
|
23/02/2023
|
LALATA
|
3503001WL017444
|
LALATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842693
|
|
LALTA DEVI W/O MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/698
(NAUKRA GRANT)
|
3503001000NRG23230220230091531
|
23/02/2023
|
mintar pal
|
3503001WL017444
|
mintar pal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842691
|
|
Mr. MINTAR PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|