|
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-08-001-011-001/4203
(Goujani)
|
3508001000NRG23210120230066077
|
21/01/2023
|
Suman Bisht
|
3508001WL013970
|
Suman Bisht
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108312
|
|
SUMAN BISHT W/O YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4213
(Goujani)
|
3508001000NRG23210120230066079
|
21/01/2023
|
Jagdish Chandra
|
3508001WL013970
|
Jagdish Chandra
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108306
|
|
JAGDISH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4426
(Goujani)
|
3508001000NRG23210120230066082
|
21/01/2023
|
Bhawani Bisht
|
3508001WL013970
|
Bhawani Bisht
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108311
|
|
BHAWANI BISHT WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4422
(Goujani)
|
3508001000NRG23210120230066080
|
21/01/2023
|
Mohan singh
|
3508001WL013970
|
Mohan singh
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108313
|
|
MOHAN SINGH S/O LATE GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG23210120230066076
|
21/01/2023
|
Bhagwati Devi
|
3508001WL013970
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108308
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/4213
(Goujani)
|
3508001000NRG23210120230066078
|
21/01/2023
|
Prakash Chandra
|
3508001WL013970
|
Prakash Chandra
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108307
|
|
PRAKASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-011-001/3878
(Goujani)
|
3508001000NRG23210120230066074
|
21/01/2023
|
Amarnath Pandey
|
3508001WL013970
|
Amarnath Pandey
|
00415
|
SBIN0017833
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108309
|
|
MR AMARNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-011-001/3878
(Goujani)
|
3508001000NRG23210120230066075
|
21/01/2023
|
Dinesh Chandra Pandey
|
3508001WL013970
|
Dinesh Chandra Pandey
|
00415
|
SBIN0017833
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108310
|
|
MR DINESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|