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-08-001-011-001/5224 (Goujani)
|
3508001000NRG23280220230073956
|
28/02/2023
|
Archana Devi
|
3508001WL015744
|
Archana Devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872256
|
|
ARCHANA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4500 (Goujani)
|
3508001000NRG23280220230073955
|
28/02/2023
|
Sunita Joshi
|
3508001WL015744
|
Sunita Joshi
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872258
|
|
Mrs. SUNITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/5470 (Goujani)
|
3508001000NRG23280220230073957
|
28/02/2023
|
Champa Devi
|
3508001WL015744
|
Champa Devi
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872257
|
|
CHAMPA DEVI W/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4491 (Goujani)
|
3508001000NRG23280220230073954
|
28/02/2023
|
Surjeet kumar
|
3508001WL015744
|
Surjeet kumar
|
00415
|
SBIN0017833
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872255
|
|
SURJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-011-001/40730 (Goujani)
|
3508001000NRG23280220230073953
|
28/02/2023
|
krishna devi
|
3508001WL015744
|
krishna devi
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872259
|
|
KRISHNA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|