|
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-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG24030720230017650
|
05/07/2023
|
himanshu
|
3508001WL003221
|
himanshu
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460948
|
|
HIMANSHU CHATURVEDI
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG24030720230017648
|
05/07/2023
|
mohan lal
|
3508001WL003221
|
mohan lal
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460947
|
|
MOHAN LAL S/O BUDHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-026-004/17802
(Dharampur Aouliya)
|
3508001000NRG24030720230017646
|
05/07/2023
|
Hukam singh
|
3508001WL003221
|
Hukam singh
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460946
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-026-001/17830
(Dharampur Aouliya)
|
3508001000NRG24030720230017645
|
05/07/2023
|
Godawari Devi
|
3508001WL003221
|
Godawari Devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460952
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-026-001/17830
(Dharampur Aouliya)
|
3508001000NRG24030720230017644
|
05/07/2023
|
Jaypal Singh
|
3508001WL003221
|
Jaypal Singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460950
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-026-004/17803
(Dharampur Aouliya)
|
3508001000NRG24030720230017647
|
05/07/2023
|
Dilwar singh
|
3508001WL003221
|
Dilwar singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460953
|
|
Mr. Dilbar Singh
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG24030720230017653
|
05/07/2023
|
vikram singh
|
3508001WL003221
|
vikram singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460949
|
|
Mr. Vikram Singh Rawat
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG24030720230017652
|
05/07/2023
|
vinod singh
|
3508001WL003221
|
vinod singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460951
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-026-004/18762
(Dharampur Aouliya)
|
3508001000NRG24030720230017654
|
05/07/2023
|
maheshwari devi
|
3508001WL003221
|
maheshwari devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460954
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG24030720230017651
|
05/07/2023
|
Anju Devi
|
3508001WL003221
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373460955
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|