|
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-08-001-008-001/98683
(Gandhinagar)
|
3508001000NRG24160820230027105
|
16/08/2023
|
Suraj Kumar
|
3508001WL005072
|
Suraj Kumar
|
00078
|
CNRB0018515
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184243
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/98679
(Gandhinagar)
|
3508001000NRG24160820230027261
|
16/08/2023
|
Prince
|
3508001WL005107
|
Prince
|
00152
|
HDFC0002061
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184244
|
|
Prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-001/5548
(Kanakpur)
|
3508001000NRG24160820230027073
|
16/08/2023
|
Ashwani Kapoor
|
3508001WL005067
|
Ashwani Kapoor
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184259
|
|
MR ASHWANI KAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/12678
(Gandhinagar)
|
3508001000NRG24160820230027091
|
16/08/2023
|
mahesh chandra
|
3508001WL005069
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184257
|
|
mahesh chandra
|
()
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG24160820230027257
|
16/08/2023
|
kushi ram
|
3508001WL005106
|
kushi ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184245
|
|
kushi ram
|
()
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG24160820230027255
|
16/08/2023
|
Nandi Devi
|
3508001WL005106
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184252
|
|
Nandi Devi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG24160820230027256
|
16/08/2023
|
Parvati Devi
|
3508001WL005106
|
Parvati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184256
|
|
Parvati Devi
|
()
|
|
8
|
Ramnagar
|
UT-08-001-008-001/49496
(Gandhinagar)
|
3508001000NRG24160820230027095
|
16/08/2023
|
Ashish Kumar
|
3508001WL005070
|
Ashish Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184246
|
|
Ashish Kumar
|
()
|
|
9
|
Ramnagar
|
UT-08-001-008-001/49496
(Gandhinagar)
|
3508001000NRG24160820230027097
|
16/08/2023
|
Raj Kumar
|
3508001WL005070
|
Raj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184258
|
|
Raj Kumar
|
()
|
|
10
|
Ramnagar
|
UT-08-001-008-001/72104
(Gandhinagar)
|
3508001000NRG24160820230027107
|
16/08/2023
|
Sunita Devi
|
3508001WL005073
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184247
|
|
Sunita Devi
|
()
|
|
11
|
Ramnagar
|
UT-08-001-008-001/98679
(Gandhinagar)
|
3508001000NRG24160820230027262
|
16/08/2023
|
Rjkumar
|
3508001WL005107
|
Rjkumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184250
|
|
Rjkumar
|
()
|
|
12
|
Ramnagar
|
UT-08-001-008-001/98679
(Gandhinagar)
|
3508001000NRG24160820230027260
|
16/08/2023
|
Seeta Devi
|
3508001WL005107
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184249
|
|
Seeta Devi
|
()
|
|
13
|
Ramnagar
|
UT-08-001-008-001/98682
(Gandhinagar)
|
3508001000NRG24160820230027109
|
16/08/2023
|
Kamla Devi
|
3508001WL005073
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184255
|
|
Kamla Devi
|
()
|
|
14
|
Ramnagar
|
UT-08-001-008-001/98683
(Gandhinagar)
|
3508001000NRG24160820230027104
|
16/08/2023
|
Kiran Devi
|
3508001WL005072
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184254
|
|
Kiran Devi
|
()
|
|
15
|
Ramnagar
|
UT-08-001-008-001/98684
(Gandhinagar)
|
3508001000NRG24160820230027258
|
16/08/2023
|
Sulekha Devi
|
3508001WL005106
|
Sulekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184251
|
|
Sulekha Devi
|
()
|
|
16
|
Ramnagar
|
UT-08-001-008-001/98685
(Gandhinagar)
|
3508001000NRG24160820230027101
|
16/08/2023
|
Madan Ram
|
3508001WL005071
|
Madan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184248
|
|
Madan Ram
|
()
|
|
17
|
Ramnagar
|
UT-08-001-008-001/98686
(Gandhinagar)
|
3508001000NRG24160820230027223
|
16/08/2023
|
Manju Devi
|
3508001WL005098
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184253
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|