|
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-08-001-041-001/72296
(Bhawanipur Badi)
|
3508001000NRG25200420240000844
|
20/04/2024
|
Bagwati Devi
|
3508001WL000199
|
Bagwati Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364487902
|
|
Mrs. BHAGWATI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/48655
(Bhawanipur Badi)
|
3508001000NRG25200420240000843
|
20/04/2024
|
surendra singh
|
3508001WL000199
|
surendra singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364487903
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-041-001/75719
(Bhawanipur Badi)
|
3508001000NRG25200420240000845
|
20/04/2024
|
kundan singh
|
3508001WL000199
|
kundan singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364487905
|
|
Mr. KUNDAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-041-001/75719
(Bhawanipur Badi)
|
3508001000NRG25200420240000846
|
20/04/2024
|
reena devi
|
3508001WL000199
|
reena devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364487904
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|