|
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-08-001-019-001/26637
(Tera)
|
3508001000NRG24160620230013830
|
16/06/2023
|
Anand singh
|
3508001WL002480
|
Anand singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628310
|
|
ANANDA SINGH S O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-019-001/73164
(Tera)
|
3508001000NRG24160620230013831
|
16/06/2023
|
Mahipal
|
3508001WL002481
|
Mahipal
|
00349
|
PSIB0021040
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628311
|
|
MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-052-001/40998
(Himmatpur dotiyal)
|
3508001000NRG24160620230013827
|
16/06/2023
|
Kailash Chandra Joshi
|
3508001WL002478
|
Kailash Chandra Joshi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628316
|
|
KAILASH CHANDRA JOSHI SO BHOLA DUTT JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-019-001/26637
(Tera)
|
3508001000NRG24160620230013829
|
16/06/2023
|
seema devi
|
3508001WL002480
|
seema devi
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628313
|
|
SEEMA DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ramnagar
|
UT-08-001-040-001/72924
(Bhalon)
|
3508001000NRG24160620230013828
|
16/06/2023
|
mahipal singh
|
3508001WL002479
|
mahipal singh
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628312
|
|
MAHIPAL SINGH SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-016-001/72961
()
|
3508001000NRG24160620230013832
|
16/06/2023
|
Deepa devi
|
3508001WL002482
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628315
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-052-001/40998
(Himmatpur dotiyal)
|
3508001000NRG24160620230013826
|
16/06/2023
|
Tanuja joshi
|
3508001WL002478
|
Tanuja joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628314
|
|
TANUJA JOSHI WO MR KAILASH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|