|
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-03-001-011-001/1055
(NAUKRA GRANT)
|
3503001000NRG23230320230100752
|
23/03/2023
|
JEESO
|
3503001WL018469
|
JEESO
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700527
|
|
JEESO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/536
(NAUKRA GRANT)
|
3503001000NRG23230320230100757
|
23/03/2023
|
SAVRAJ
|
3503001WL018469
|
SAVRAJ
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700526
|
|
SAVRAJ S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/887
(NAUKRA GRANT)
|
3503001000NRG23230320230100759
|
23/03/2023
|
JUBAIDA
|
3503001WL018469
|
JUBAIDA
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700532
|
|
SHAHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1630
(NAUKRA GRANT)
|
3503001000NRG23230320230100754
|
23/03/2023
|
GAFFAR ALI
|
3503001WL018469
|
GAFFAR ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700531
|
|
GAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/503
(NAUKRA GRANT)
|
3503001000NRG23230320230100755
|
23/03/2023
|
NARESH
|
3503001WL018469
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700529
|
|
Mr. NARESH KUMAR S/O PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/520
(NAUKRA GRANT)
|
3503001000NRG23230320230100756
|
23/03/2023
|
Rekha
|
3503001WL018469
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700528
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/983
(NAUKRA GRANT)
|
3503001000NRG23230320230100761
|
23/03/2023
|
BALESH DEVI
|
3503001WL018469
|
BALESH DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700530
|
|
Mrs. BALESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|