|
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-08-001-006-001/5516
(Kaniyan)
|
3508001000NRG25170520240006953
|
18/05/2024
|
Manoj Kumar
|
3508001WL001375
|
Manoj Kumar
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086234
|
|
MANOJ MANRAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Ramnagar
|
UT-08-001-006-002/5512
(Kaniyan)
|
3508001000NRG25170520240006950
|
18/05/2024
|
Jagpal Singh
|
3508001WL001374
|
Jagpal Singh
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086229
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/5516
(Kaniyan)
|
3508001000NRG25170520240006954
|
18/05/2024
|
Mamta
|
3508001WL001375
|
Mamta
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086232
|
|
MAMTA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG25170520240006955
|
18/05/2024
|
Satpal singh Chauhan
|
3508001WL001375
|
Satpal singh Chauhan
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086230
|
|
SATPAL SINGH S/O BS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-006-002/5512
(Kaniyan)
|
3508001000NRG25170520240006951
|
18/05/2024
|
Shanti Devi
|
3508001WL001374
|
Shanti Devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086231
|
|
SHANTI DEVI W/O JAGPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-006-001/4952
(Kaniyan)
|
3508001000NRG25170520240006952
|
18/05/2024
|
Meena
|
3508001WL001375
|
Meena
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086233
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|