|
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
|
Ramnagar
|
UT-08-001-023-003/41333
(Telipura)
|
3508001000NRG24011120230042160
|
01/11/2023
|
Anita rawat
|
3508001WL008257
|
Anita rawat
|
00045
|
BARB0RAMNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671475900
|
|
ANITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-023-003/41333
(Telipura)
|
3508001000NRG24011120230042159
|
01/11/2023
|
rajendra singh
|
3508001WL008257
|
rajendra singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671475897
|
|
Mr. RAJENDRA SINGH RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-020-001/4943
(Tanda mallu)
|
3508001000NRG24011120230042157
|
01/11/2023
|
Anandi Devi
|
3508001WL008256
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671475899
|
|
Mrs. Anandi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ramnagar
|
UT-08-001-020-001/4943
(Tanda mallu)
|
3508001000NRG24011120230042158
|
01/11/2023
|
Kheema Nand
|
3508001WL008256
|
Kheema Nand
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671475898
|
|
Mr. KHEEMA NAND SO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|