|
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-08-001-041-001/2643
(Bhawanipur Badi)
|
3508001000NRG24171020230037945
|
17/10/2023
|
Bheem
|
3508001WL007376
|
Bheem
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249452
|
|
BHEEM SO PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-042-002/11031
(Bhawanipur Khulbe)
|
3508001000NRG24171020230037951
|
17/10/2023
|
hanish
|
3508001WL007378
|
hanish
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
04/11/2023
|
|
6975249458
|
|
HANISH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-001/2643
(Bhawanipur Badi)
|
3508001000NRG24171020230037943
|
17/10/2023
|
leela devi
|
3508001WL007376
|
leela devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249455
|
|
leela devi
|
INDUSIND BANK(607189)
|
|
4
|
Ramnagar
|
UT-08-001-042-002/11031
(Bhawanipur Khulbe)
|
3508001000NRG24171020230037952
|
17/10/2023
|
anisha
|
3508001WL007378
|
anisha
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249453
|
|
Ms. HANEESHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-006-001/24452
(Kaniyan)
|
3508001000NRG24171020230037941
|
17/10/2023
|
Chandan singh
|
3508001WL007374
|
Chandan singh
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249456
|
|
CHANDAN SINGH ADHIKA
|
BANK OF BARODA(606985)
|
|
6
|
Ramnagar
|
UT-08-001-052-001/40998
(Himmatpur dotiyal)
|
3508001000NRG24171020230037942
|
17/10/2023
|
Kailash Chandra Joshi
|
3508001WL007375
|
Kailash Chandra Joshi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249457
|
|
KAILASH CHANDRA JOSHI SO BHOLA DUTT JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-041-001/2643
(Bhawanipur Badi)
|
3508001000NRG24171020230037944
|
17/10/2023
|
Vijay
|
3508001WL007376
|
Vijay
|
00462
|
UCBA0002349
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249454
|
|
VIJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|