|
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-08-001-001-001/10906
(Udaypuri Choupra)
|
3508001000NRG23200320230080172
|
20/03/2023
|
kusum
|
3508001WL017001
|
kusum
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287809
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-001-001/10911
(Udaypuri Choupra)
|
3508001000NRG23200320230080173
|
20/03/2023
|
nanhe ram
|
3508001WL017001
|
nanhe ram
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287806
|
|
Mr. NANHE RAM
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-001-001/18212
(Udaypuri Choupra)
|
3508001000NRG23200320230080175
|
20/03/2023
|
ajay
|
3508001WL017001
|
ajay
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287810
|
|
Mr. AJAY A
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-001-001/24110
(Udaypuri Choupra)
|
3508001000NRG23200320230080176
|
20/03/2023
|
Kusuma Devi
|
3508001WL017001
|
Kusuma Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287808
|
|
Ms. KUSUMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-001-001/24115
(Udaypuri Choupra)
|
3508001000NRG23200320230080177
|
20/03/2023
|
Gajna Devi
|
3508001WL017001
|
Gajna Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287807
|
|
Mrs. GAJNA GAJNA
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-001-001/26298
(Udaypuri Choupra)
|
3508001000NRG23200320230080179
|
20/03/2023
|
munni devi
|
3508001WL017001
|
munni devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287815
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-001-001/5185
(Udaypuri Choupra)
|
3508001000NRG23200320230080180
|
20/03/2023
|
Istiyak
|
3508001WL017001
|
Istiyak
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287812
|
|
Mr. ISTIYAK .
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-001-001/73404
(Udaypuri Choupra)
|
3508001000NRG23200320230080181
|
20/03/2023
|
pushpa devi
|
3508001WL017001
|
pushpa devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287811
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-001-001/24133
(Udaypuri Choupra)
|
3508001000NRG23200320230080178
|
20/03/2023
|
Laxman singh
|
3508001WL017001
|
Laxman singh
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287814
|
|
LAXMANSINGHSOBACHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-001-001/18211
(Udaypuri Choupra)
|
3508001000NRG23200320230080174
|
20/03/2023
|
sarita lohani
|
3508001WL017001
|
sarita lohani
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287813
|
|
SARITA LOHANI WO KAILASH CHANDRA LOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|