|
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-08-001-022-001/75320
(Dhela)
|
3508001000NRG24300320240073413
|
31/03/2024
|
Pooja
|
3508001WL014605
|
Pooja
|
00089
|
CBIN0280283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776745
|
|
Miss. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-022-001/75320
(Dhela)
|
3508001000NRG24300320240073406
|
31/03/2024
|
Vimla devi
|
3508001WL014603
|
Vimla devi
|
00176
|
IDIB000R565
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776740
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-022-001/87766
(Dhela)
|
3508001000NRG24300320240073414
|
31/03/2024
|
Daulat singh
|
3508001WL014605
|
Daulat singh
|
00176
|
IDIB000R565
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776741
|
|
Mr. Daulat Singh
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-022-001/87767
(Dhela)
|
3508001000NRG24300320240073421
|
31/03/2024
|
sunita devi
|
3508001WL014607
|
sunita devi
|
00176
|
IDIB000R565
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776742
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-022-001/88001
(Dhela)
|
3508001000NRG24300320240073407
|
31/03/2024
|
Jagdish Chandra
|
3508001WL014603
|
Jagdish Chandra
|
00354
|
PUNB0121110
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776736
|
|
JAGDISH CHANDRA SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-022-001/75833
(Dhela)
|
3508001000NRG24300320240073420
|
31/03/2024
|
puja Adhikari
|
3508001WL014607
|
puja Adhikari
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776738
|
|
POOJA ADHIKARI WO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-022-001/87908
(Dhela)
|
3508001000NRG24300320240073416
|
31/03/2024
|
Laxman singh Karki
|
3508001WL014605
|
Laxman singh Karki
|
00354
|
PUNB0388000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776739
|
|
LAXMAN SINGH SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-022-001/88001
(Dhela)
|
3508001000NRG24300320240073408
|
31/03/2024
|
Bhagwati Devi
|
3508001WL014603
|
Bhagwati Devi
|
00354
|
PUNB0778300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776744
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-022-001/88001
(Dhela)
|
3508001000NRG24300320240073409
|
31/03/2024
|
Janki Devi
|
3508001WL014603
|
Janki Devi
|
00354
|
PUNB0778300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776743
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-022-001/75833
(Dhela)
|
3508001000NRG24300320240073419
|
31/03/2024
|
Lalit mohan
|
3508001WL014607
|
Lalit mohan
|
00415
|
SBIN0000701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776737
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-022-001/87907
(Dhela)
|
3508001000NRG24300320240073415
|
31/03/2024
|
Bishan Singh karki
|
3508001WL014605
|
Bishan Singh karki
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776746
|
|
Mr. VISHAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|