|
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-08-001-011-001/40738
(Goujani)
|
3508001000NRG24010620230009837
|
01/06/2023
|
Deepa Devi
|
3508001WL001731
|
Deepa Devi
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067307
|
|
DEEPA DEVI W/O PRAKASH CHANDRA ARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/40738
(Goujani)
|
3508001000NRG24010620230009838
|
01/06/2023
|
prakash Chandra Arya
|
3508001WL001731
|
prakash Chandra Arya
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067306
|
|
Mr. PRAKASH CHANDRA ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-021-001/74580
(Dhikuli)
|
3508001000NRG24010620230009839
|
01/06/2023
|
Nandi Devi
|
3508001WL001732
|
Nandi Devi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067305
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/74580
(Dhikuli)
|
3508001000NRG24010620230009840
|
01/06/2023
|
Raj kumar
|
3508001WL001732
|
Raj kumar
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067304
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-017-001/73818
(Jassaganja)
|
3508001000NRG24010620230009835
|
01/06/2023
|
Kamla Devi
|
3508001WL001730
|
Kamla Devi
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067308
|
|
KAMLA DEVI WO DEVENDRA SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ramnagar
|
UT-08-001-017-001/73827
(Jassaganja)
|
3508001000NRG24010620230009829
|
01/06/2023
|
Heera devi
|
3508001WL001728
|
Heera devi
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067309
|
|
HEERA DEVI WO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramnagar
|
UT-08-001-017-001/76688
(Jassaganja)
|
3508001000NRG24010620230009830
|
01/06/2023
|
parwati devi
|
3508001WL001728
|
parwati devi
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067302
|
|
PARWATI DEVI WO KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ramnagar
|
UT-08-001-017-001/76756
(Jassaganja)
|
3508001000NRG24010620230009836
|
01/06/2023
|
vimla mehra
|
3508001WL001730
|
vimla mehra
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067301
|
|
VIMLA MEHRA WO DEVENDRA SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ramnagar
|
UT-08-001-017-003/4741
(Jassaganja)
|
3508001000NRG24010620230009828
|
01/06/2023
|
Maya Mehra
|
3508001WL001727
|
Maya Mehra
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266067303
|
|
MAYA MEHRA WO BIRENDRA MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|