|
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-03-001-011-001/1133
(NAUKRA GRANT)
|
3503001000NRG23270320230101936
|
27/03/2023
|
ILAMI DEVI
|
3503001WL018616
|
ILAMI DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396376
|
|
ILAMI DEVI W/O KURADIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1640
(NAUKRA GRANT)
|
3503001000NRG23270320230101940
|
27/03/2023
|
SHAHAJAHAN
|
3503001WL018616
|
SHAHAJAHAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396378
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/1125
(NAUKRA GRANT)
|
3503001000NRG23270320230101948
|
27/03/2023
|
KELA DEVI
|
3503001WL018616
|
KELA DEVI
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309396377
|
|
KELA DEVI W O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1600
(NAUKRA GRANT)
|
3503001000NRG23270320230101939
|
27/03/2023
|
ARVIND KUMAR
|
3503001WL018616
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396380
|
|
Mr. ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/24331
(NAUKRA GRANT)
|
3503001000NRG23270320230101941
|
27/03/2023
|
RAMNATH
|
3503001WL018616
|
RAMNATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396381
|
|
RAMNATH S/O CHOOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/41640
(NAUKRA GRANT)
|
3503001000NRG23270320230101942
|
27/03/2023
|
BABLI
|
3503001WL018616
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396379
|
|
BABLIDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/893
(NAUKRA GRANT)
|
3503001000NRG23270320230101944
|
27/03/2023
|
ILAM CHAND
|
3503001WL018616
|
ILAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396382
|
|
Mr. ILAM CHAND S/O ANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|