|
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-08-001-018-001/49026
(Jogipura)
|
3508001000NRG24180520230006233
|
18/05/2023
|
kunti devi
|
3508001WL001081
|
kunti devi
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667388
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-051-002/75517
()
|
3508001000NRG24180520230006236
|
18/05/2023
|
gaurav singh bisht
|
3508001WL001081
|
gaurav singh bisht
|
00078
|
CNRB0003359
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667397
|
|
GAURAV SINGH BISHT
|
AXIS BANK(607153)
|
|
3
|
Ramnagar
|
UT-08-001-051-002/75529
()
|
3508001000NRG24180520230006237
|
18/05/2023
|
Munni bisht
|
3508001WL001081
|
Munni bisht
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667395
|
|
MUNNI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Ramnagar
|
UT-08-001-051-003/75514
()
|
3508001000NRG24180520230006239
|
18/05/2023
|
kaumarwati
|
3508001WL001081
|
kaumarwati
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667391
|
|
KUMARWATI
|
CANARA BANK(508532)
|
|
5
|
Ramnagar
|
UT-08-001-051-003/75514
()
|
3508001000NRG24180520230006240
|
18/05/2023
|
rishipal
|
3508001WL001081
|
rishipal
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667390
|
|
REESHI PAL
|
IDBI BANK(607095)
|
|
6
|
Ramnagar
|
UT-08-001-051-003/75519
()
|
3508001000NRG24180520230006241
|
18/05/2023
|
vinod singh adhikari
|
3508001WL001081
|
vinod singh adhikari
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667396
|
|
VINOD SINGH ADHIKARI SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-051-003/76748
()
|
3508001000NRG24180520230006242
|
18/05/2023
|
Kamal Singh Rawat
|
3508001WL001081
|
Kamal Singh Rawat
|
00168
|
ICIC0001599
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667389
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-051-003/19914
()
|
3508001000NRG24180520230006238
|
18/05/2023
|
Leela Devi
|
3508001WL001081
|
Leela Devi
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667394
|
|
LEELA DEVI WO MOHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-018-001/49634
(Jogipura)
|
3508001000NRG24180520230006235
|
18/05/2023
|
Babli
|
3508001WL001081
|
Babli
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667392
|
|
MRS BABLI XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-018-001/49634
(Jogipura)
|
3508001000NRG24180520230006234
|
18/05/2023
|
Mahesh
|
3508001WL001081
|
Mahesh
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667393
|
|
MAHESH CHAND SO JEEVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|