|
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-08-001-001-001/10906
(Udaypuri Choupra)
|
3508001000NRG24250520230008289
|
27/05/2023
|
kusum
|
3508001WL001407
|
kusum
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456377
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-001-001/10911
(Udaypuri Choupra)
|
3508001000NRG24250520230008290
|
27/05/2023
|
nanhe ram
|
3508001WL001407
|
nanhe ram
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456374
|
|
Mr. NANHE RAM
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-001-001/11785
(Udaypuri Choupra)
|
3508001000NRG24250520230008292
|
27/05/2023
|
prem singh
|
3508001WL001407
|
prem singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456379
|
|
Ms. PREMWATI PREMWATI
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-001-001/11788
(Udaypuri Choupra)
|
3508001000NRG24250520230008294
|
27/05/2023
|
chandra pal
|
3508001WL001407
|
chandra pal
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456378
|
|
Mr. CHANDRAPAL CHANDRAPAL
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-001-001/11788
(Udaypuri Choupra)
|
3508001000NRG24250520230008295
|
27/05/2023
|
Priyanka
|
3508001WL001407
|
Priyanka
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456376
|
|
Mrs. PRIYANKA PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-001-001/18211
(Udaypuri Choupra)
|
3508001000NRG24250520230008296
|
27/05/2023
|
sarita lohani
|
3508001WL001407
|
sarita lohani
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456375
|
|
SARITA LOHANI WO KAILASH CHANDRA LOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-001-001/11771
(Udaypuri Choupra)
|
3508001000NRG24250520230008291
|
27/05/2023
|
archana devi
|
3508001WL001407
|
archana devi
|
00468
|
UBIN0919764
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002456373
|
|
ARCHNA DEVI WO PURUSHOTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|