|
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-08-001-002-001/19908
(Udaypuri Bandobast)
|
3508001000NRG25160420240000549
|
18/04/2024
|
Inderjeet
|
3508001WL000173
|
Inderjeet
|
00089
|
CBIN0280283
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030284
|
|
INDRAJEET .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-002-001/71305
(Udaypuri Bandobast)
|
3508001000NRG25160420240000555
|
18/04/2024
|
Geeta devi
|
3508001WL000176
|
Geeta devi
|
00176
|
IDIB000P627
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030286
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-002-001/71305
(Udaypuri Bandobast)
|
3508001000NRG25160420240000552
|
18/04/2024
|
Kubarwati
|
3508001WL000174
|
Kubarwati
|
00176
|
IDIB000P627
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030285
|
|
Mrs. KUNWARWATI .
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-002-001/71305
(Udaypuri Bandobast)
|
3508001000NRG25160420240000551
|
18/04/2024
|
rajpal Singh
|
3508001WL000174
|
rajpal Singh
|
00176
|
IDIB000P627
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030282
|
|
RAJPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-002-001/73400
(Udaypuri Bandobast)
|
3508001000NRG25160420240000550
|
18/04/2024
|
Kebla nand
|
3508001WL000173
|
Kebla nand
|
00176
|
IDIB000P627
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030283
|
|
Mr. KEVLA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-002-001/71837
(Udaypuri Bandobast)
|
3508001000NRG25160420240000553
|
18/04/2024
|
lal singh
|
3508001WL000175
|
lal singh
|
00468
|
UBIN0919764
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030280
|
|
LAL SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramnagar
|
UT-08-001-002-001/73344
(Udaypuri Bandobast)
|
3508001000NRG25160420240000556
|
18/04/2024
|
Puspa Jalal
|
3508001WL000176
|
Puspa Jalal
|
00468
|
UBIN0919764
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030281
|
|
PUSHPA DEVI WO GHANSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ramnagar
|
UT-08-001-002-001/73351
(Udaypuri Bandobast)
|
3508001000NRG25160420240000554
|
18/04/2024
|
Geeta devi
|
3508001WL000175
|
Geeta devi
|
00468
|
UBIN0919764
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375030279
|
|
GEETA DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|