|
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-08-001-026-004/18761
(Dharampur Aouliya)
|
3508001000NRG24090220240059424
|
09/02/2024
|
geeta devi
|
3508001WL011706
|
geeta devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893724
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/99311
(Dharampur Aouliya)
|
3508001000NRG24090220240059425
|
09/02/2024
|
Geeta Devi Jakhamola
|
3508001WL011706
|
Geeta Devi Jakhamola
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893723
|
|
GEETA DEVI JAKHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-026-004/99313
(Dharampur Aouliya)
|
3508001000NRG24090220240059426
|
09/02/2024
|
jaideep singh rawat
|
3508001WL011706
|
jaideep singh rawat
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893722
|
|
JAIDEEP SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|