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-08-001-051-001/4711 ()
|
3508001000NRG23230320230080694
|
23/03/2023
|
Jay Singh Saini
|
3508001WL017072
|
Jay Singh Saini
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698441
|
|
JAI SINGH SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-051-001/4704 ()
|
3508001000NRG23230320230080693
|
23/03/2023
|
Hema
|
3508001WL017072
|
Hema
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698440
|
|
HEMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-051-001/4704 ()
|
3508001000NRG23230320230080692
|
23/03/2023
|
Suraj Singh Thapa
|
3508001WL017072
|
Suraj Singh Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698442
|
|
SURAJ SINGH THAPA SO PURAN SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|