|
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-08-001-026-004/26959
(Dharampur Aouliya)
|
3508001000NRG24230220240063497
|
23/02/2024
|
Rupa Devi
|
3508001WL012488
|
Rupa Devi
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474275
|
|
RUPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/4813
(Dharampur Aouliya)
|
3508001000NRG24230220240063501
|
23/02/2024
|
Pinki Rawat
|
3508001WL012491
|
Pinki Rawat
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474279
|
|
Mr. Pinki Rawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-026-004/99311
(Dharampur Aouliya)
|
3508001000NRG24230220240063499
|
23/02/2024
|
Geeta Devi Jakhamola
|
3508001WL012490
|
Geeta Devi Jakhamola
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474278
|
|
GEETA DEVI JAKHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-026-004/99313
(Dharampur Aouliya)
|
3508001000NRG24230220240063500
|
23/02/2024
|
jaideep singh rawat
|
3508001WL012490
|
jaideep singh rawat
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474277
|
|
JAIDEEP SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-026-004/26958
(Dharampur Aouliya)
|
3508001000NRG24230220240063498
|
23/02/2024
|
Yaspal singh
|
3508001WL012489
|
Yaspal singh
|
00415
|
SBIN0015081
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474276
|
|
DHANPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-015-001/24944
(Chilkiya)
|
3508001000NRG24230220240063409
|
23/02/2024
|
atar singh
|
3508001WL012472
|
atar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474280
|
|
ATAR SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ramnagar
|
UT-08-001-015-001/24944
(Chilkiya)
|
3508001000NRG24230220240063410
|
23/02/2024
|
Seema Devi
|
3508001WL012472
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474281
|
|
SEEMA DEVI WO ATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|