|
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-08-001-021-001/76037
(Dhikuli)
|
3508001000NRG24230520230007560
|
23/05/2023
|
Anand ram
|
3508001WL001291
|
Anand ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939636
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/26631
(Dhikuli)
|
3508001000NRG24230520230007554
|
23/05/2023
|
Vinod singh Rawat
|
3508001WL001291
|
Vinod singh Rawat
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939629
|
|
VINOD SINGH RAWAT S/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/5289
(Dhikuli)
|
3508001000NRG24230520230007556
|
23/05/2023
|
Manoj Ram
|
3508001WL001291
|
Manoj Ram
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939631
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24230520230007557
|
23/05/2023
|
Durga Devi
|
3508001WL001291
|
Durga Devi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939635
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24230520230007558
|
23/05/2023
|
Mohan Chandra
|
3508001WL001291
|
Mohan Chandra
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939637
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/76036
(Dhikuli)
|
3508001000NRG24230520230007559
|
23/05/2023
|
Manoj Nalwal
|
3508001WL001291
|
Manoj Nalwal
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939638
|
|
MR MANOJ NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/76037
(Dhikuli)
|
3508001000NRG24230520230007561
|
23/05/2023
|
Janki Devi
|
3508001WL001291
|
Janki Devi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939632
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG24230520230007562
|
23/05/2023
|
Hem Joshi
|
3508001WL001291
|
Hem Joshi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939633
|
|
MR HEM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG24230520230007564
|
23/05/2023
|
Dheeraj kumar
|
3508001WL001291
|
Dheeraj kumar
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939639
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG24230520230007563
|
23/05/2023
|
Puspa Devi
|
3508001WL001291
|
Puspa Devi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939634
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-021-001/76101
(Dhikuli)
|
3508001000NRG24230520230007565
|
23/05/2023
|
Dinesh Chandra Panth
|
3508001WL001291
|
Dinesh Chandra Panth
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939630
|
|
MR DINESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|