|
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-08-001-028-001/5974
(Narayanpur Muliya)
|
3508001000NRG24120220240059808
|
13/02/2024
|
Gusain Ram
|
3508001WL011807
|
Gusain Ram
|
00112
|
YESB0NDCB18
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570356
|
|
MR GUSAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-028-001/5974
(Narayanpur Muliya)
|
3508001000NRG24120220240059809
|
13/02/2024
|
Shanti Devi
|
3508001WL011807
|
Shanti Devi
|
00112
|
YESB0NDCB18
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570357
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-028-001/4088
(Narayanpur Muliya)
|
3508001000NRG24120220240059799
|
13/02/2024
|
Ranveer Singh
|
3508001WL011805
|
Ranveer Singh
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570360
|
|
Mr. RANVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-028-001/4088
(Narayanpur Muliya)
|
3508001000NRG24120220240059800
|
13/02/2024
|
Rajendra singh negi
|
3508001WL011805
|
Rajendra singh negi
|
00349
|
PSIB0021040
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2797570358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-028-001/26494
(Narayanpur Muliya)
|
3508001000NRG24120220240059805
|
13/02/2024
|
Prem Ram
|
3508001WL011807
|
Prem Ram
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570363
|
|
PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-028-001/26519
(Narayanpur Muliya)
|
3508001000NRG24120220240059797
|
13/02/2024
|
Yogeswar Prasad
|
3508001WL011805
|
Yogeswar Prasad
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570361
|
|
YOGESHVAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-028-001/3573
(Narayanpur Muliya)
|
3508001000NRG24120220240059798
|
13/02/2024
|
Chandra Devi
|
3508001WL011805
|
Chandra Devi
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570362
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-028-001/5309
(Narayanpur Muliya)
|
3508001000NRG24120220240059806
|
13/02/2024
|
Bharat Singh Rawat
|
3508001WL011807
|
Bharat Singh Rawat
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570365
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-028-001/5309
(Narayanpur Muliya)
|
3508001000NRG24120220240059807
|
13/02/2024
|
Laxmi Rawat
|
3508001WL011807
|
Laxmi Rawat
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570364
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-028-001/5974
(Narayanpur Muliya)
|
3508001000NRG24120220240059801
|
13/02/2024
|
Basanti Devi
|
3508001WL011805
|
Basanti Devi
|
00468
|
UBIN0919764
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570359
|
|
BASNTI DEVI WO SRI PIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|