|
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-08-001-011-002/84672
(Goujani)
|
3508001000NRG24200620230014919
|
20/06/2023
|
Chandu ram
|
3508001WL002686
|
Chandu ram
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586779
|
|
CHANDU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-011-002/87931
(Goujani)
|
3508001000NRG24200620230014922
|
20/06/2023
|
Champa devi
|
3508001WL002686
|
Champa devi
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586784
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-011-002/87931
(Goujani)
|
3508001000NRG24200620230014923
|
20/06/2023
|
Lalit mohan
|
3508001WL002686
|
Lalit mohan
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586780
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-002/84666
(Goujani)
|
3508001000NRG24200620230014918
|
20/06/2023
|
Meena Devi
|
3508001WL002686
|
Meena Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586785
|
|
MEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
Ramnagar
|
UT-08-001-011-002/87856
(Goujani)
|
3508001000NRG24200620230014921
|
20/06/2023
|
Babita Arya
|
3508001WL002686
|
Babita Arya
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586778
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-011-002/75847
(Goujani)
|
3508001000NRG24200620230014916
|
20/06/2023
|
deepa devi
|
3508001WL002686
|
deepa devi
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586783
|
|
Mrs. DEEPA .
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-011-002/8420
(Goujani)
|
3508001000NRG24200620230014917
|
20/06/2023
|
babita devi
|
3508001WL002686
|
babita devi
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586781
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-011-002/84673
(Goujani)
|
3508001000NRG24200620230014920
|
20/06/2023
|
Manju Rawat
|
3508001WL002686
|
Manju Rawat
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586782
|
|
VIMLA DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|