|
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-08-001-006-002/18062
(Kaniyan)
|
3508001000NRG25200420240000951
|
20/04/2024
|
Minni Rawat
|
3508001WL000230
|
Minni Rawat
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491483
|
|
MINNI RAWAT WO HARIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/5516
(Kaniyan)
|
3508001000NRG25200420240000953
|
20/04/2024
|
Manoj Kumar
|
3508001WL000231
|
Manoj Kumar
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491484
|
|
MANOJ MANRAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/5516
(Kaniyan)
|
3508001000NRG25200420240000954
|
20/04/2024
|
Mamta
|
3508001WL000231
|
Mamta
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491480
|
|
MAMTA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-006-001/5540
(Kaniyan)
|
3508001000NRG25200420240000950
|
20/04/2024
|
Tara Joshi
|
3508001WL000230
|
Tara Joshi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491478
|
|
TARA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Ramnagar
|
UT-08-001-006-001/87749
(Kaniyan)
|
3508001000NRG25200420240000955
|
20/04/2024
|
Shanti Devi
|
3508001WL000231
|
Shanti Devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491479
|
|
SHANTI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-006-002/5544
(Kaniyan)
|
3508001000NRG25200420240000956
|
20/04/2024
|
Chandan Singh
|
3508001WL000231
|
Chandan Singh
|
00354
|
PUNB0778300
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364491481
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-006-001/4952
(Kaniyan)
|
3508001000NRG25200420240000952
|
20/04/2024
|
Meena
|
3508001WL000231
|
Meena
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364491482
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|