|
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-03-001-011-001/1201
(NAUKRA GRANT)
|
3503001000NRG23280320230102510
|
28/03/2023
|
JANIT KUMAR
|
3503001WL018753
|
JANIT KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413036
|
|
JANIT KUMAR S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1326
(NAUKRA GRANT)
|
3503001000NRG23280320230102511
|
28/03/2023
|
ANIKET
|
3503001WL018753
|
ANIKET
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413037
|
|
ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/386
(NAUKRA GRANT)
|
3503001000NRG23280320230102514
|
28/03/2023
|
SULEKHCHAND
|
3503001WL018753
|
SULEKHCHAND
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413041
|
|
SULEKHCHAND SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/957
(NAUKRA GRANT)
|
3503001000NRG23280320230102519
|
28/03/2023
|
RAMSWROOP
|
3503001WL018753
|
RAMSWROOP
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413042
|
|
RAMSWROOP S/O MUKHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1332
(NAUKRA GRANT)
|
3503001000NRG23280320230102512
|
28/03/2023
|
SONIYA
|
3503001WL018753
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413039
|
|
Miss. SONIYA D/O RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/631
(NAUKRA GRANT)
|
3503001000NRG23280320230102516
|
28/03/2023
|
DIMPAL DEVI
|
3503001WL018753
|
DIMPAL DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413040
|
|
Dimpal Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/1162
(NAUKRA GRANT)
|
3503001000NRG23280320230102517
|
28/03/2023
|
URMILA
|
3503001WL018753
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413038
|
|
Mrs. URMILA DEVI W/O RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|