|
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-08-001-018-001/49024
(Jogipura)
|
3508001000NRG24010620230009869
|
01/06/2023
|
Pratap Ram
|
3508001WL001737
|
Pratap Ram
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067300
|
|
PRATAP CHANDRA URF PRATAP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-001/72287
(Jogipura)
|
3508001000NRG24010620230009859
|
01/06/2023
|
Saraswati Devi
|
3508001WL001735
|
Saraswati Devi
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067294
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-001/49021
(Jogipura)
|
3508001000NRG24010620230009866
|
01/06/2023
|
kiran devi
|
3508001WL001737
|
kiran devi
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067299
|
|
Mrs. KIRAN W O POORAN CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/41651
(Jogipura)
|
3508001000NRG24010620230009861
|
01/06/2023
|
Harish Chandra
|
3508001WL001735
|
Harish Chandra
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067296
|
|
Mr. HARISH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/41651
(Jogipura)
|
3508001000NRG24010620230009862
|
01/06/2023
|
Sangita
|
3508001WL001735
|
Sangita
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067297
|
|
HARISH CHANDRA,SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-001/49024
(Jogipura)
|
3508001000NRG24010620230009867
|
01/06/2023
|
rama devi
|
3508001WL001737
|
rama devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067298
|
|
RAMA DEVI W/O PRATAP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-001/72287
(Jogipura)
|
3508001000NRG24010620230009860
|
01/06/2023
|
Narender Chandra
|
3508001WL001735
|
Narender Chandra
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067295
|
|
NARESH CHANDRA SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|