|
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-08-001-022-001/75832
(Dhela)
|
3508001000NRG23311220220061469
|
31/12/2022
|
Kundan singh Bisht
|
3508001WL013171
|
Kundan singh Bisht
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325501
|
|
MR KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-022-001/75320
(Dhela)
|
3508001000NRG23311220220061468
|
31/12/2022
|
Pooja
|
3508001WL013171
|
Pooja
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325503
|
|
Miss. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-022-001/26164
(Dhela)
|
3508001000NRG23311220220061462
|
31/12/2022
|
deepa bisht
|
3508001WL013171
|
deepa bisht
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325508
|
|
Mrs. DEEPA BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-022-001/26164
(Dhela)
|
3508001000NRG23311220220061463
|
31/12/2022
|
kuber singh bisht
|
3508001WL013171
|
kuber singh bisht
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325504
|
|
KUBER SINGH BISHT S/O SH PAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-022-001/5700
(Dhela)
|
3508001000NRG23311220220061465
|
31/12/2022
|
Kuldeep Singh
|
3508001WL013171
|
Kuldeep Singh
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325505
|
|
KULDEEP SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-022-001/74126
(Dhela)
|
3508001000NRG23311220220061466
|
31/12/2022
|
Leela Bohra
|
3508001WL013171
|
Leela Bohra
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325507
|
|
LEELA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-022-001/87909
(Dhela)
|
3508001000NRG23311220220061470
|
31/12/2022
|
Govind singh Karki
|
3508001WL013171
|
Govind singh Karki
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325506
|
|
MR GOVIND SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-022-001/24697
(Dhela)
|
3508001000NRG23311220220061461
|
31/12/2022
|
Devendra singh Karki
|
3508001WL013171
|
Devendra singh Karki
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638325502
|
|
MR DEVENDRA KUMAR KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|