|
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-08-001-021-001/76033
(Dhikuli)
|
3508001000NRG24160220240061782
|
17/02/2024
|
Bhawana Devi
|
3508001WL012142
|
Bhawana Devi
|
00415
|
SBIN0005676
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904945
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/74514
(Dhikuli)
|
3508001000NRG24160220240061779
|
17/02/2024
|
Radhe Ram
|
3508001WL012142
|
Radhe Ram
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904946
|
|
MR RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24160220240061780
|
17/02/2024
|
Durga Devi
|
3508001WL012142
|
Durga Devi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904950
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24160220240061781
|
17/02/2024
|
Mohan Chandra
|
3508001WL012142
|
Mohan Chandra
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904947
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76036
(Dhikuli)
|
3508001000NRG24160220240061783
|
17/02/2024
|
Manoj Nalwal
|
3508001WL012142
|
Manoj Nalwal
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904944
|
|
MR MANOJ NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/76037
(Dhikuli)
|
3508001000NRG24160220240061784
|
17/02/2024
|
Janki Devi
|
3508001WL012142
|
Janki Devi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904948
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG24160220240061785
|
17/02/2024
|
Puspa Devi
|
3508001WL012142
|
Puspa Devi
|
00415
|
SBIN0013412
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904949
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|