|
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-03-001-011-001/1605
(NAUKRA GRANT)
|
3503001000NRG23270320230101924
|
27/03/2023
|
KAMLA DEVI
|
3503001WL018615
|
KAMLA DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396023
|
|
KAMLA DEVI W/O RUDHA & RUDHA S/O PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1611
(NAUKRA GRANT)
|
3503001000NRG23270320230101926
|
27/03/2023
|
BABOORAM
|
3503001WL018615
|
BABOORAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396022
|
|
BABURAM S/O DANSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1637
(NAUKRA GRANT)
|
3503001000NRG23270320230101928
|
27/03/2023
|
KASHMIRI
|
3503001WL018615
|
KASHMIRI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396026
|
|
KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/375
(NAUKRA GRANT)
|
3503001000NRG23270320230101931
|
27/03/2023
|
MANOJ
|
3503001WL018615
|
MANOJ
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396025
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/905
(NAUKRA GRANT)
|
3503001000NRG23270320230101933
|
27/03/2023
|
ameer hasan
|
3503001WL018615
|
ameer hasan
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309396024
|
|
AMEER HASAN S/O ABDUL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/1047
(NAUKRA GRANT)
|
3503001000NRG23270320230101935
|
27/03/2023
|
MAHENDER KUMAR
|
3503001WL018615
|
MAHENDER KUMAR
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309396021
|
|
MAHENDER KUMAR S/OKIRPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1626
(NAUKRA GRANT)
|
3503001000NRG23270320230101927
|
27/03/2023
|
SAMAY SINGH
|
3503001WL018615
|
SAMAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396029
|
|
Mr. SAMAY SINGH S/O CHETRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/24385
(NAUKRA GRANT)
|
3503001000NRG23270320230101930
|
27/03/2023
|
PREM VATI
|
3503001WL018615
|
PREM VATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396028
|
|
Mrs. PREM WATI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/825
(NAUKRA GRANT)
|
3503001000NRG23270320230101932
|
27/03/2023
|
Sunita
|
3503001WL018615
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396027
|
|
Mrs. SUNITA DEVI MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|