|
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-03-001-020-001/207
(NAGAL)
|
3503001000NRG23250320230101679
|
25/03/2023
|
KALURAM
|
3503001WL018548
|
KALURAM
|
00354
|
PUNB0301900
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309405818
|
|
KALU RAM S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/148
(NAGAL)
|
3503001000NRG23250320230101677
|
25/03/2023
|
TELU RAM
|
3503001WL018548
|
TELU RAM
|
00354
|
PUNB0488200
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405819
|
|
TELU RAM S/O PANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/193
(NAGAL)
|
3503001000NRG23250320230101678
|
25/03/2023
|
pavan kumar
|
3503001WL018548
|
pavan kumar
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309405820
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/31169
(NAGAL)
|
3503001000NRG23250320230101681
|
25/03/2023
|
ROBIN
|
3503001WL018548
|
ROBIN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309405822
|
|
Mr. ROBIN S/O NEKI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/685
(NAGAL)
|
3503001000NRG23250320230101682
|
25/03/2023
|
SAHANAJ
|
3503001WL018548
|
SAHANAJ
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309405821
|
|
Mrs. SAHANAJ W/O INTZAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|