|
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-08-001-021-001/5289
(Dhikuli)
|
3508001000NRG23040420230085821
|
04/04/2023
|
Manoj Ram
|
3508001WL018067
|
Manoj Ram
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519089
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG23040420230085822
|
04/04/2023
|
Hem Joshi
|
3508001WL018067
|
Hem Joshi
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519090
|
|
MR HEM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG23040420230085824
|
04/04/2023
|
Dheeraj kumar
|
3508001WL018067
|
Dheeraj kumar
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519094
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/76094
(Dhikuli)
|
3508001000NRG23040420230085823
|
04/04/2023
|
Puspa Devi
|
3508001WL018067
|
Puspa Devi
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519088
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76101
(Dhikuli)
|
3508001000NRG23040420230085825
|
04/04/2023
|
Dinesh Chandra Panth
|
3508001WL018067
|
Dinesh Chandra Panth
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519093
|
|
MR DINESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/84614
(Dhikuli)
|
3508001000NRG23040420230085828
|
04/04/2023
|
Saif ali
|
3508001WL018067
|
Saif ali
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519091
|
|
SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/84614
(Dhikuli)
|
3508001000NRG23040420230085826
|
04/04/2023
|
Sakina
|
3508001WL018067
|
Sakina
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519092
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/84614
(Dhikuli)
|
3508001000NRG23040420230085827
|
04/04/2023
|
Tahir Ali
|
3508001WL018067
|
Tahir Ali
|
00415
|
SBIN0013412
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519087
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|