|
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-08-001-017-001/49228
(Jassaganja)
|
3508001000NRG24220320240071031
|
22/03/2024
|
vimla devi
|
3508001WL014077
|
vimla devi
|
00089
|
CBIN0280283
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815622
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-017-001/26121
(Jassaganja)
|
3508001000NRG24220320240071030
|
22/03/2024
|
Neeraj Mehra
|
3508001WL014077
|
Neeraj Mehra
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815623
|
|
NEERAJ MEHRA SO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ramnagar
|
UT-08-001-017-001/27286
(Jassaganja)
|
3508001000NRG24220320240071034
|
22/03/2024
|
Ajab Singh
|
3508001WL014078
|
Ajab Singh
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815624
|
|
AJAB SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ramnagar
|
UT-08-001-017-001/27286
(Jassaganja)
|
3508001000NRG24220320240071033
|
22/03/2024
|
Anita
|
3508001WL014078
|
Anita
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815621
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramnagar
|
UT-08-001-017-001/73825
(Jassaganja)
|
3508001000NRG24220320240071032
|
22/03/2024
|
Rajendra SINGH
|
3508001WL014077
|
Rajendra SINGH
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815625
|
|
RAJENDRA SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ramnagar
|
UT-08-001-017-001/73827
(Jassaganja)
|
3508001000NRG24220320240071035
|
22/03/2024
|
Heera devi
|
3508001WL014078
|
Heera devi
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815628
|
|
HEERA DEVI WO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramnagar
|
UT-08-001-017-001/76688
(Jassaganja)
|
3508001000NRG24220320240071027
|
22/03/2024
|
kheem singh
|
3508001WL014076
|
kheem singh
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815626
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-017-001/76688
(Jassaganja)
|
3508001000NRG24220320240071028
|
22/03/2024
|
parwati devi
|
3508001WL014076
|
parwati devi
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815627
|
|
PARWATI DEVI WO KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ramnagar
|
UT-08-001-017-002/5524
(Jassaganja)
|
3508001000NRG24220320240071029
|
22/03/2024
|
Prema Mehra
|
3508001WL014076
|
Prema Mehra
|
00468
|
UBIN0919764
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120815629
|
|
PREMA MEHRA WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|