|
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-03-001-034-001/41
(AKBARPUR KALSO)
|
3503001000NRG23300820220058974
|
30/08/2022
|
BHUSHASN
|
3503001WL010809
|
BHUSHASN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352216
|
|
Mr. BHUSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/429
(AKBARPUR KALSO)
|
3503001000NRG23300820220058976
|
30/08/2022
|
REENA
|
3503001WL010809
|
REENA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352218
|
|
REENA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/495
(AKBARPUR KALSO)
|
3503001000NRG23300820220058978
|
30/08/2022
|
VINOD
|
3503001WL010809
|
VINOD
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352220
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/512
(AKBARPUR KALSO)
|
3503001000NRG23300820220058980
|
30/08/2022
|
ANIL KUMAR
|
3503001WL010809
|
ANIL KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352221
|
|
ANILKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/543
(AKBARPUR KALSO)
|
3503001000NRG23300820220058981
|
30/08/2022
|
BIJENDRA
|
3503001WL010809
|
BIJENDRA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352217
|
|
MRS PANITA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/328
(MANAK MAJRA)
|
3503001000NRG23300820220059015
|
30/08/2022
|
KURBAN
|
3503001WL010809
|
KURBAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352219
|
|
MR KURBAAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/316
(AKBARPUR KALSO)
|
3503001000NRG23300820220058972
|
30/08/2022
|
RAMRATI
|
3503001WL010809
|
RAMRATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352222
|
|
Mrs. RAMRATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/41
(AKBARPUR KALSO)
|
3503001000NRG23300820220058975
|
30/08/2022
|
MAGAN DEVI
|
3503001WL010809
|
MAGAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352223
|
|
Mrs. MAGAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|