|
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-03-001-011-001/387
(NAUKRA GRANT)
|
3503001000NRG23280320230102551
|
28/03/2023
|
YOGESH KUMAR
|
3503001WL018757
|
YOGESH KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413056
|
|
YOGESH KUMAR S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/41106
(NAUKRA GRANT)
|
3503001000NRG23280320230102552
|
28/03/2023
|
bhopal singh
|
3503001WL018757
|
bhopal singh
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413053
|
|
Mr. BHOPAL SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/533
(NAUKRA GRANT)
|
3503001000NRG23280320230102553
|
28/03/2023
|
rubi
|
3503001WL018757
|
rubi
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413054
|
|
RUBI DEVI W O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/539
(NAUKRA GRANT)
|
3503001000NRG23280320230102554
|
28/03/2023
|
SONIYA
|
3503001WL018757
|
SONIYA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413055
|
|
Mrs. SONIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1177
(NAUKRA GRANT)
|
3503001000NRG23280320230102550
|
28/03/2023
|
Pawan kumar
|
3503001WL018757
|
Pawan kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413059
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/676
(NAUKRA GRANT)
|
3503001000NRG23280320230102555
|
28/03/2023
|
Sonu kumar
|
3503001WL018757
|
Sonu kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413057
|
|
Mr. SONU KUMAR S/ SAMER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/1145
(NAUKRA GRANT)
|
3503001000NRG23280320230102557
|
28/03/2023
|
ANITA
|
3503001WL018757
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413058
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|