|
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-08-001-006-001/16454
(Kaniyan)
|
3508001000NRG24160620230013799
|
16/06/2023
|
Bhashkara Nand
|
3508001WL002473
|
Bhashkara Nand
|
00048
|
BKID0006893
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628560
|
|
BHASHKARA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-006-001/16454
(Kaniyan)
|
3508001000NRG24160620230013800
|
16/06/2023
|
Kamla
|
3508001WL002473
|
Kamla
|
00048
|
BKID0006893
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628559
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/27230
(Kaniyan)
|
3508001000NRG24160620230013806
|
16/06/2023
|
Bhawana Pandey
|
3508001WL002473
|
Bhawana Pandey
|
00177
|
IOBA0002216
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628558
|
|
MRS BHAWANA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-006-001/18049
(Kaniyan)
|
3508001000NRG24160620230013802
|
16/06/2023
|
Indu Joshi
|
3508001WL002473
|
Indu Joshi
|
00354
|
PUNB0778300
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628562
|
|
Mrs. INDU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-006-001/18091
(Kaniyan)
|
3508001000NRG24160620230013803
|
16/06/2023
|
Yogesh Pant
|
3508001WL002473
|
Yogesh Pant
|
00354
|
PUNB0778300
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628561
|
|
YOGESH PANT SO GAURI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-006-001/18049
(Kaniyan)
|
3508001000NRG24160620230013801
|
16/06/2023
|
Deep Kumar Joshi
|
3508001WL002473
|
Deep Kumar Joshi
|
00415
|
SBIN0000701
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628557
|
|
MR DEEP KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-006-001/18488
(Kaniyan)
|
3508001000NRG24160620230013805
|
16/06/2023
|
Mohit Joshi
|
3508001WL002473
|
Mohit Joshi
|
00473
|
AUCB0000011
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628556
|
|
MOHIT JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|