|
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-08-001-028-001/26157
(Narayanpur Muliya)
|
3508001000NRG24041220230046577
|
04/12/2023
|
Bhawana Devi
|
3508001WL009092
|
Bhawana Devi
|
00048
|
BKID0006893
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909983702
|
|
BHAWNA DEVI W/O KHIMANAND
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-028-001/26157
(Narayanpur Muliya)
|
3508001000NRG24041220230046576
|
04/12/2023
|
Kheema Nand
|
3508001WL009092
|
Kheema Nand
|
00048
|
BKID0006893
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909983703
|
|
KHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-028-001/25915
(Narayanpur Muliya)
|
3508001000NRG24041220230046575
|
04/12/2023
|
Deepa Pandey
|
3508001WL009092
|
Deepa Pandey
|
00168
|
ICIC0001599
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983707
|
|
DEEPA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-028-001/4091
(Narayanpur Muliya)
|
3508001000NRG24041220230046579
|
04/12/2023
|
mohan chandra
|
3508001WL009092
|
mohan chandra
|
00349
|
PSIB0021040
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983708
|
|
Mr. MOHAN CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-028-001/4091
(Narayanpur Muliya)
|
3508001000NRG24041220230046578
|
04/12/2023
|
Shanti Devi
|
3508001WL009092
|
Shanti Devi
|
00349
|
PSIB0021040
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983709
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-028-001/25915
(Narayanpur Muliya)
|
3508001000NRG24041220230046574
|
04/12/2023
|
Dayanand Pandey
|
3508001WL009092
|
Dayanand Pandey
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983706
|
|
DAYA NAND PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
Ramnagar
|
UT-08-001-028-001/76910
(Narayanpur Muliya)
|
3508001000NRG24041220230046580
|
04/12/2023
|
Chandan Singh
|
3508001WL009092
|
Chandan Singh
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983704
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Ramnagar
|
UT-08-001-028-001/76911
(Narayanpur Muliya)
|
3508001000NRG24041220230046581
|
04/12/2023
|
Lal Singh
|
3508001WL009092
|
Lal Singh
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909983705
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|