|
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-08-001-027-007/40205
(Nathupur)
|
3508001000NRG23100220230070715
|
10/02/2023
|
Sukhvider Singh
|
3508001WL014978
|
Sukhvider Singh
|
00048
|
BKID0006893
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869682459
|
|
SUKHVINDER SINGH S/O NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-027-007/49378
(Nathupur)
|
3508001000NRG23100220230070718
|
10/02/2023
|
Munni devi
|
3508001WL014978
|
Munni devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682458
|
|
MUNNI DEVI W/O SURENDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-027-007/4877
(Nathupur)
|
3508001000NRG23100220230070717
|
10/02/2023
|
Sarita
|
3508001WL014978
|
Sarita
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682460
|
|
Miss. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-027-007/4084
(Nathupur)
|
3508001000NRG23100220230070716
|
10/02/2023
|
Tejpal singh
|
3508001WL014978
|
Tejpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682461
|
|
Mr. TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|