|
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-08-001-021-001/26639
(Dhikuli)
|
3508001000NRG24200620230014903
|
20/06/2023
|
godhan singh
|
3508001WL002685
|
godhan singh
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590588
|
|
G S RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-021-001/5093
(Dhikuli)
|
3508001000NRG24200620230014904
|
20/06/2023
|
Indra Devi
|
3508001WL002685
|
Indra Devi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590587
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/74515
(Dhikuli)
|
3508001000NRG24200620230014905
|
20/06/2023
|
Noor ilahi
|
3508001WL002685
|
Noor ilahi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590596
|
|
MR NOOR ILAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG24200620230014906
|
20/06/2023
|
Hem Joshi
|
3508001WL002685
|
Hem Joshi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590595
|
|
MR HEM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76096
(Dhikuli)
|
3508001000NRG24200620230014907
|
20/06/2023
|
Kundan Lal
|
3508001WL002685
|
Kundan Lal
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590590
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/76099
(Dhikuli)
|
3508001000NRG24200620230014908
|
20/06/2023
|
Aslam Baksh
|
3508001WL002685
|
Aslam Baksh
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590592
|
|
MR ASLAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/76103
(Dhikuli)
|
3508001000NRG24200620230014909
|
20/06/2023
|
Jakir Hussain
|
3508001WL002685
|
Jakir Hussain
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590591
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/76103
(Dhikuli)
|
3508001000NRG24200620230014910
|
20/06/2023
|
Sabiya
|
3508001WL002685
|
Sabiya
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590586
|
|
MISS SABIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-021-001/76695
(Dhikuli)
|
3508001000NRG24200620230014912
|
20/06/2023
|
lata nainwal
|
3508001WL002685
|
lata nainwal
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590589
|
|
Lata Khulve
|
BANK OF BARODA(606985)
|
|
10
|
Ramnagar
|
UT-08-001-021-001/76695
(Dhikuli)
|
3508001000NRG24200620230014911
|
20/06/2023
|
Rajendra nainwal
|
3508001WL002685
|
Rajendra nainwal
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590594
|
|
MR RAJENDRA NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-021-001/84611
(Dhikuli)
|
3508001000NRG24200620230014913
|
20/06/2023
|
Sakir Ali
|
3508001WL002685
|
Sakir Ali
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590593
|
|
MR SAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|