|
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-08-001-018-002/19958
(Jogipura)
|
3508001000NRG25150420240000209
|
15/04/2024
|
Govindi Devi
|
3508001WL000108
|
Govindi Devi
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114570
|
|
GOVINDI GUSAIN W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-001/5256
(Jogipura)
|
3508001000NRG25150420240000207
|
15/04/2024
|
shanawaz
|
3508001WL000108
|
shanawaz
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114574
|
|
SHAHNAWAZ ALAM S/O SHAREEF
|
BANK OF INDIA(508505)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/26141
(Jogipura)
|
3508001000NRG25150420240000212
|
15/04/2024
|
Rihana
|
3508001WL000108
|
Rihana
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114573
|
|
RIHANA W/O GULAM SHABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/26139
(Jogipura)
|
3508001000NRG25150420240000210
|
15/04/2024
|
Afsana
|
3508001WL000108
|
Afsana
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114572
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/26141
(Jogipura)
|
3508001000NRG25150420240000211
|
15/04/2024
|
Gulam Sabir
|
3508001WL000108
|
Gulam Sabir
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114577
|
|
GULAM SAVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-001/5258
(Jogipura)
|
3508001000NRG25150420240000208
|
15/04/2024
|
javed khan
|
3508001WL000108
|
javed khan
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114575
|
|
Mr. Javed Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-001/5254
(Jogipura)
|
3508001000NRG25150420240000206
|
15/04/2024
|
Shaila
|
3508001WL000108
|
Shaila
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114571
|
|
SHAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-001/5237
(Jogipura)
|
3508001000NRG25150420240000205
|
15/04/2024
|
reshma
|
3508001WL000108
|
reshma
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293114576
|
|
Mrs. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|