|
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-03-001-016-001/1262
(LAMB GRANT)
|
3503001000NRG23230220230091710
|
23/02/2023
|
pappu
|
3503001WL017468
|
pappu
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836465
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/273
(LAMB GRANT)
|
3503001000NRG23230220230091713
|
23/02/2023
|
munesh
|
3503001WL017468
|
munesh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836466
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/285
(LAMB GRANT)
|
3503001000NRG23230220230091714
|
23/02/2023
|
ARUN KUMAR
|
3503001WL017468
|
ARUN KUMAR
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836468
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/555
(LAMB GRANT)
|
3503001000NRG23230220230091715
|
23/02/2023
|
janeshwar
|
3503001WL017468
|
janeshwar
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836469
|
|
MR JANESHWAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/873
(LAMB GRANT)
|
3503001000NRG23230220230091716
|
23/02/2023
|
parul
|
3503001WL017468
|
parul
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836467
|
|
MR PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/204
(LAMB GRANT)
|
3503001000NRG23230220230091711
|
23/02/2023
|
chandrapal
|
3503001WL017468
|
chandrapal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836471
|
|
CHANDER PAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/272
(LAMB GRANT)
|
3503001000NRG23230220230091712
|
23/02/2023
|
MAHENDRI
|
3503001WL017468
|
MAHENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836470
|
|
Mrs. MAHENDRI W/O SHAKUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|