|
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-08-001-043-002/11405
(Manglar)
|
3508001000NRG23230220230072667
|
23/02/2023
|
sher nath
|
3508001WL015489
|
sher nath
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836931
|
|
SHERNATH SO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-043-001/4896
(Manglar)
|
3508001000NRG23230220230072665
|
23/02/2023
|
Devendra Singh Halsi
|
3508001WL015489
|
Devendra Singh Halsi
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836928
|
|
DEVENDER SINGH HALSI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-043-001/4896
(Manglar)
|
3508001000NRG23230220230072666
|
23/02/2023
|
Sunita Halsi
|
3508001WL015489
|
Sunita Halsi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836929
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-043-002/98617
(Manglar)
|
3508001000NRG23230220230072668
|
23/02/2023
|
Divya
|
3508001WL015489
|
Divya
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836930
|
|
DIVYA DO ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|