|
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-08-001-018-001/75701
(Jogipura)
|
3508001000NRG24030620230010888
|
03/06/2023
|
meena Devi
|
3508001WL001939
|
meena Devi
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712117
|
|
MEENA DEVI W O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-018-002/74806
(Jogipura)
|
3508001000NRG24030620230010891
|
03/06/2023
|
Uma Devi
|
3508001WL001939
|
Uma Devi
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712123
|
|
UMA BHAKUNI W O KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-051-002/75517
()
|
3508001000NRG24030620230010893
|
03/06/2023
|
gaurav singh bisht
|
3508001WL001939
|
gaurav singh bisht
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712127
|
|
GAURAV SINGH BISHT
|
AXIS BANK(607153)
|
|
4
|
Ramnagar
|
UT-08-001-051-002/75529
()
|
3508001000NRG24030620230010894
|
03/06/2023
|
Munni bisht
|
3508001WL001939
|
Munni bisht
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712125
|
|
MUNNI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Ramnagar
|
UT-08-001-051-003/75519
()
|
3508001000NRG24030620230010896
|
03/06/2023
|
vinod singh adhikari
|
3508001WL001939
|
vinod singh adhikari
|
00078
|
CNRB0003359
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712126
|
|
VINOD SINGH ADHIKARI SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-051-003/76748
()
|
3508001000NRG24030620230010897
|
03/06/2023
|
Kamal Singh Rawat
|
3508001WL001939
|
Kamal Singh Rawat
|
00168
|
ICIC0001599
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712122
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-002/74806
(Jogipura)
|
3508001000NRG24030620230010892
|
03/06/2023
|
Somil Bhakuni
|
3508001WL001939
|
Somil Bhakuni
|
00177
|
IOBA0002216
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712119
|
|
SOMIL BHAKUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-001/52287
(Jogipura)
|
3508001000NRG24030620230010886
|
03/06/2023
|
mohan singh bisht
|
3508001WL001939
|
mohan singh bisht
|
00354
|
PUNB0121110
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712118
|
|
MOHAN SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-018-002/25361
(Jogipura)
|
3508001000NRG24030620230010890
|
03/06/2023
|
Susila Devi
|
3508001WL001939
|
Susila Devi
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712120
|
|
SUSHILA PATWAL WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-051-003/19914
()
|
3508001000NRG24030620230010895
|
03/06/2023
|
Leela Devi
|
3508001WL001939
|
Leela Devi
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712121
|
|
LEELA DEVI WO MOHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-018-001/75464
(Jogipura)
|
3508001000NRG24030620230010887
|
03/06/2023
|
Govindi Devi
|
3508001WL001939
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338712124
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|