|
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-08-001-051-001/75575
()
|
3508001000NRG23170320230079411
|
17/03/2023
|
Radha Devi
|
3508001WL016866
|
Radha Devi
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806400
|
|
Mrs. RADHA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ramnagar
|
UT-08-001-051-004/25964
()
|
3508001000NRG23170320230079415
|
17/03/2023
|
Vishal rana
|
3508001WL016866
|
Vishal rana
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806397
|
|
Mr. VISHAL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-051-001/75575
()
|
3508001000NRG23170320230079412
|
17/03/2023
|
Narendra Singh
|
3508001WL016866
|
Narendra Singh
|
00089
|
CBIN0284007
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806399
|
|
Mr. NARENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/5219
(Goujani)
|
3508001000NRG23170320230079406
|
17/03/2023
|
Deepa Rani
|
3508001WL016866
|
Deepa Rani
|
00303
|
NTBL0RAM005
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806394
|
|
DEEPA RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-011-001/5211
(Goujani)
|
3508001000NRG23170320230079404
|
17/03/2023
|
Om Prakash
|
3508001WL016866
|
Om Prakash
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806396
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/5979
(Goujani)
|
3508001000NRG23170320230079407
|
17/03/2023
|
Renu Arya
|
3508001WL016866
|
Renu Arya
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806398
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-051-001/4706
()
|
3508001000NRG23170320230079408
|
17/03/2023
|
Deepak Saini
|
3508001WL016866
|
Deepak Saini
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806395
|
|
DEEPAK SAINI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|