|
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-08-001-001-001/18251
(Udaypuri Choupra)
|
3508001000NRG24010920230029935
|
01/09/2023
|
ravi kumar
|
3508001WL005783
|
ravi kumar
|
00112
|
YESB0NDCB06
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285166971
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-001-001/11788
(Udaypuri Choupra)
|
3508001000NRG24010920230029933
|
01/09/2023
|
chandra pal
|
3508001WL005783
|
chandra pal
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285166972
|
|
Mr. CHANDRAPAL CHANDRAPAL
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-001-001/11788
(Udaypuri Choupra)
|
3508001000NRG24010920230029934
|
01/09/2023
|
Priyanka
|
3508001WL005783
|
Priyanka
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285166975
|
|
Mrs. PRIYANKA PRIYANKA
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-001-001/5185
(Udaypuri Choupra)
|
3508001000NRG24010920230029936
|
01/09/2023
|
Istiyak
|
3508001WL005783
|
Istiyak
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285166973
|
|
Mr. ISTIYAK .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-001-001/5281
(Udaypuri Choupra)
|
3508001000NRG24010920230029937
|
01/09/2023
|
Raju
|
3508001WL005783
|
Raju
|
00468
|
UBIN0919764
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285166974
|
|
RAJU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|