|
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-08-001-002-006/76711
(Udaypuri Bandobast)
|
3508001000NRG23210720220020789
|
21/07/2022
|
Parwati Devi
|
3508001WL004102
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953484
|
|
PARWATIDEVIWOCHANDRAPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-002-006/76763
(Udaypuri Bandobast)
|
3508001000NRG23210720220020790
|
21/07/2022
|
Rajkumar
|
3508001WL004102
|
Rajkumar
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953485
|
|
RAJKUMARSOCHANDRAPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-002-006/73812
(Udaypuri Bandobast)
|
3508001000NRG23210720220020786
|
21/07/2022
|
Suman
|
3508001WL004102
|
Suman
|
00112
|
YESB0NDCB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953486
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-002-006/74392
(Udaypuri Bandobast)
|
3508001000NRG23210720220020787
|
21/07/2022
|
jamuna devi
|
3508001WL004102
|
jamuna devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953489
|
|
Ms. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-002-006/74398
(Udaypuri Bandobast)
|
3508001000NRG23210720220020788
|
21/07/2022
|
Saroj devi
|
3508001WL004102
|
Saroj devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953490
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-002-008/71766
(Udaypuri Bandobast)
|
3508001000NRG23210720220020802
|
21/07/2022
|
ram sahaya
|
3508001WL004102
|
ram sahaya
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953491
|
|
Mr. RAM SAHAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-002-002/74395
(Udaypuri Bandobast)
|
3508001000NRG23210720220020784
|
21/07/2022
|
Manna devi
|
3508001WL004102
|
Manna devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953488
|
|
MANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramnagar
|
UT-08-001-002-007/76728
(Udaypuri Bandobast)
|
3508001000NRG23210720220020791
|
21/07/2022
|
Kulbinder Kaur
|
3508001WL004102
|
Kulbinder Kaur
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953487
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|