|
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-08-001-019-001/26637
(Tera)
|
3508001000NRG24040720230017790
|
05/07/2023
|
Anand singh
|
3508001WL003249
|
Anand singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248036
|
|
ANANDA SINGH S O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/16454
(Kaniyan)
|
3508001000NRG24040720230017827
|
05/07/2023
|
Bhashkara Nand
|
3508001WL003253
|
Bhashkara Nand
|
00048
|
BKID0006893
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248033
|
|
BHASHKARA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramnagar
|
UT-08-001-006-001/16454
(Kaniyan)
|
3508001000NRG24040720230017828
|
05/07/2023
|
Kamla
|
3508001WL003253
|
Kamla
|
00048
|
BKID0006893
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248032
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-019-001/73164
(Tera)
|
3508001000NRG24040720230017789
|
05/07/2023
|
Mahipal
|
3508001WL003248
|
Mahipal
|
00349
|
PSIB0021040
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248037
|
|
MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-010-002/73928
(Goutamnagar)
|
3508001000NRG24050720230017940
|
05/07/2023
|
Pinki Devi
|
3508001WL003295
|
Pinki Devi
|
00354
|
PUNB0212000
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248035
|
|
PINKI DEVI W/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-006-001/18049
(Kaniyan)
|
3508001000NRG24040720230017829
|
05/07/2023
|
Deep Kumar Joshi
|
3508001WL003253
|
Deep Kumar Joshi
|
00415
|
SBIN0000701
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248038
|
|
MR DEEP KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-040-001/74582
(Bhalon)
|
3508001000NRG24040720230017791
|
05/07/2023
|
Kripal ram
|
3508001WL003250
|
Kripal ram
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248039
|
|
KRIPAL RAM SO REV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-017-001/76756
(Jassaganja)
|
3508001000NRG24050720230017941
|
05/07/2023
|
vimla mehra
|
3508001WL003296
|
vimla mehra
|
00468
|
UBIN0919764
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248040
|
|
VIMLA MEHRA WO DEVENDRA SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ramnagar
|
UT-08-001-017-003/4741
(Jassaganja)
|
3508001000NRG24050720230017946
|
05/07/2023
|
Maya Mehra
|
3508001WL003298
|
Maya Mehra
|
00468
|
UBIN0919764
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248041
|
|
MAYA MEHRA WO BIRENDRA MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-016-001/72961
()
|
3508001000NRG24040720230017788
|
05/07/2023
|
Deepa devi
|
3508001WL003247
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248034
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|