|
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-08-001-001-001/18251
(Udaypuri Choupra)
|
3508001000NRG25200520240007256
|
20/05/2024
|
ravi kumar
|
3508001WL001440
|
ravi kumar
|
00112
|
YESB0NDCB06
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285640527
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-001-001/18214
(Udaypuri Choupra)
|
3508001000NRG25200520240007255
|
20/05/2024
|
reetam singh
|
3508001WL001440
|
reetam singh
|
00176
|
IDIB000P627
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285640531
|
|
Mr. RITAM SINGH
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-001-001/24112
(Udaypuri Choupra)
|
3508001000NRG25200520240007257
|
20/05/2024
|
Maha singh
|
3508001WL001440
|
Maha singh
|
00176
|
IDIB000P627
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285640530
|
|
Mr. MAHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-045-001/5665
(Maldhanchour)
|
3508001000NRG25200520240007588
|
20/05/2024
|
kamla devi
|
3508001WL001546
|
kamla devi
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285640528
|
|
KAMLA D\O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-045-001/5665
(Maldhanchour)
|
3508001000NRG25200520240007589
|
20/05/2024
|
satya prasad
|
3508001WL001546
|
satya prasad
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285640529
|
|
Mr. SATYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|