|
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-08-001-021-001/76070
(Dhikuli)
|
3508001000NRG24160220240061772
|
17/02/2024
|
Umar Mohamad
|
3508001WL012141
|
Umar Mohamad
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813524
|
|
MR UMAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-021-001/76071
(Dhikuli)
|
3508001000NRG24160220240061773
|
17/02/2024
|
Najma Bano
|
3508001WL012141
|
Najma Bano
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813521
|
|
NAZMA KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG24160220240061774
|
17/02/2024
|
Girish chandra
|
3508001WL012141
|
Girish chandra
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813522
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG24160220240061775
|
17/02/2024
|
Hem Joshi
|
3508001WL012141
|
Hem Joshi
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813523
|
|
MR HEM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG24160220240061776
|
17/02/2024
|
Dheeraj kumar
|
3508001WL012141
|
Dheeraj kumar
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813527
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/76096
(Dhikuli)
|
3508001000NRG24160220240061777
|
17/02/2024
|
Kundan Lal
|
3508001WL012141
|
Kundan Lal
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813525
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/76099
(Dhikuli)
|
3508001000NRG24160220240061778
|
17/02/2024
|
Aslam Baksh
|
3508001WL012141
|
Aslam Baksh
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813526
|
|
MR ASLAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|