|
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-08-001-002-007/5810
(Udaypuri Bandobast)
|
3508001000NRG23030220230068581
|
03/02/2023
|
amarjeet kaur
|
3508001WL014523
|
amarjeet kaur
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650392
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-002-007/5810
(Udaypuri Bandobast)
|
3508001000NRG23030220230068580
|
03/02/2023
|
Daljeet singh
|
3508001WL014523
|
Daljeet singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650391
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramnagar
|
UT-08-001-002-009/5891
(Udaypuri Bandobast)
|
3508001000NRG23030220230068582
|
03/02/2023
|
Satnam singh
|
3508001WL014523
|
Satnam singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650390
|
|
SATNAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-002-009/5892
(Udaypuri Bandobast)
|
3508001000NRG23030220230068583
|
03/02/2023
|
Gurjeet Singh
|
3508001WL014523
|
Gurjeet Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650395
|
|
GURUJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramnagar
|
UT-08-001-002-009/5893
(Udaypuri Bandobast)
|
3508001000NRG23030220230068585
|
03/02/2023
|
Manju
|
3508001WL014523
|
Manju
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650398
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramnagar
|
UT-08-001-002-009/5893
(Udaypuri Bandobast)
|
3508001000NRG23030220230068584
|
03/02/2023
|
Vishnu
|
3508001WL014523
|
Vishnu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650397
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-002-009/5894
(Udaypuri Bandobast)
|
3508001000NRG23030220230068586
|
03/02/2023
|
Rajpal singh
|
3508001WL014523
|
Rajpal singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650394
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramnagar
|
UT-08-001-002-009/5894
(Udaypuri Bandobast)
|
3508001000NRG23030220230068587
|
03/02/2023
|
sonam
|
3508001WL014523
|
sonam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650396
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramnagar
|
UT-08-001-002-009/5895
(Udaypuri Bandobast)
|
3508001000NRG23030220230068588
|
03/02/2023
|
gopal dutt
|
3508001WL014523
|
gopal dutt
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714650393
|
|
GOPAL DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|