|
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-03-001-011-001/1029
(NAUKRA GRANT)
|
3503001000NRG23280320230102541
|
28/03/2023
|
RAJANI
|
3503001WL018756
|
RAJANI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413230
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG23280320230102545
|
28/03/2023
|
SUNIL KUMAR
|
3503001WL018756
|
SUNIL KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413227
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/524
(NAUKRA GRANT)
|
3503001000NRG23280320230102546
|
28/03/2023
|
RAVINDER KUMAR
|
3503001WL018756
|
RAVINDER KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413228
|
|
RAVINDER KUMAR SO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/944
(NAUKRA GRANT)
|
3503001000NRG23280320230102548
|
28/03/2023
|
ANITA DEVI
|
3503001WL018756
|
ANITA DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413226
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/944
(NAUKRA GRANT)
|
3503001000NRG23280320230102547
|
28/03/2023
|
VIRENDRA
|
3503001WL018756
|
VIRENDRA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413229
|
|
Mr. VIRENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1176
(NAUKRA GRANT)
|
3503001000NRG23280320230102542
|
28/03/2023
|
BHURI
|
3503001WL018756
|
BHURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413233
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1324
(NAUKRA GRANT)
|
3503001000NRG23280320230102543
|
28/03/2023
|
NISHA
|
3503001WL018756
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413234
|
|
Miss. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1820
(NAUKRA GRANT)
|
3503001000NRG23280320230102544
|
28/03/2023
|
MONU
|
3503001WL018756
|
MONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413231
|
|
MONU KUMAR SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-002/949
(NAUKRA GRANT)
|
3503001000NRG23280320230102549
|
28/03/2023
|
MONIKA DEVI
|
3503001WL018756
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413232
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|