|
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-08-001-021-001/8422
(Dhikuli)
|
3508001000NRG24270320240071360
|
29/03/2024
|
pankaj joshi
|
3508001WL014148
|
pankaj joshi
|
00089
|
CBIN0284007
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498507
|
|
Mr. PANKAJ JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/8424
(Dhikuli)
|
3508001000NRG24270320240071361
|
29/03/2024
|
umesh chandra joshi
|
3508001WL014149
|
umesh chandra joshi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498496
|
|
UMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-021-001/26634
(Dhikuli)
|
3508001000NRG24270320240071341
|
29/03/2024
|
Mukesh Gunwant
|
3508001WL014146
|
Mukesh Gunwant
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498508
|
|
MR MUKESH CHANDRA GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/6542
(Dhikuli)
|
3508001000NRG24270320240071342
|
29/03/2024
|
jaibul nisha
|
3508001WL014146
|
jaibul nisha
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498512
|
|
MRS JAIBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/73439
(Dhikuli)
|
3508001000NRG24270320240071343
|
29/03/2024
|
Bhupander Singh Negi
|
3508001WL014146
|
Bhupander Singh Negi
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498506
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/74519
(Dhikuli)
|
3508001000NRG24270320240071345
|
29/03/2024
|
Reshma
|
3508001WL014146
|
Reshma
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498513
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/74519
(Dhikuli)
|
3508001000NRG24270320240071344
|
29/03/2024
|
Sahid
|
3508001WL014146
|
Sahid
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498505
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24270320240071300
|
29/03/2024
|
Durga Devi
|
3508001WL014137
|
Durga Devi
|
00415
|
SBIN0013412
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112498503
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-021-001/75616
(Dhikuli)
|
3508001000NRG24270320240071301
|
29/03/2024
|
Mohan Chandra
|
3508001WL014137
|
Mohan Chandra
|
00415
|
SBIN0013412
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112498516
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-021-001/75620
(Dhikuli)
|
3508001000NRG24270320240071347
|
29/03/2024
|
Bhawana Devi
|
3508001WL014146
|
Bhawana Devi
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498515
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-021-001/75620
(Dhikuli)
|
3508001000NRG24270320240071346
|
29/03/2024
|
Mahesh chandra
|
3508001WL014146
|
Mahesh chandra
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498504
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-021-001/76039
(Dhikuli)
|
3508001000NRG24270320240071348
|
29/03/2024
|
Usman Mohamad
|
3508001WL014146
|
Usman Mohamad
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498498
|
|
MR USMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-021-001/76040
(Dhikuli)
|
3508001000NRG24270320240071350
|
29/03/2024
|
Ruksana Begam
|
3508001WL014146
|
Ruksana Begam
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498510
|
|
MRS RUKSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramnagar
|
UT-08-001-021-001/76040
(Dhikuli)
|
3508001000NRG24270320240071349
|
29/03/2024
|
Sadik Aahamad
|
3508001WL014146
|
Sadik Aahamad
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498511
|
|
MR SADIK AHAMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramnagar
|
UT-08-001-021-001/76068
(Dhikuli)
|
3508001000NRG24270320240071358
|
29/03/2024
|
Bhuban Chandra Chimwal
|
3508001WL014148
|
Bhuban Chandra Chimwal
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498497
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-021-001/76068
(Dhikuli)
|
3508001000NRG24270320240071359
|
29/03/2024
|
Tulsi Devi
|
3508001WL014148
|
Tulsi Devi
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498509
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramnagar
|
UT-08-001-021-001/76780
(Dhikuli)
|
3508001000NRG24270320240071351
|
29/03/2024
|
Meena
|
3508001WL014146
|
Meena
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498518
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramnagar
|
UT-08-001-021-001/8424
(Dhikuli)
|
3508001000NRG24270320240071362
|
29/03/2024
|
lalita joshi
|
3508001WL014149
|
lalita joshi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498501
|
|
MR LALITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramnagar
|
UT-08-001-021-001/8430
(Dhikuli)
|
3508001000NRG24270320240071353
|
29/03/2024
|
Kamal Kishore Upadhyay
|
3508001WL014146
|
Kamal Kishore Upadhyay
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498499
|
|
KAMAL KISHOR UPADHYAY
|
HDFC BANK LTD(607152)
|
|
20
|
Ramnagar
|
UT-08-001-021-001/8430
(Dhikuli)
|
3508001000NRG24270320240071352
|
29/03/2024
|
Shobha Upadhyay
|
3508001WL014146
|
Shobha Upadhyay
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498517
|
|
MRS SHOBHA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramnagar
|
UT-08-001-021-001/84662
(Dhikuli)
|
3508001000NRG24270320240071354
|
29/03/2024
|
Neema Devi Chimwal
|
3508001WL014146
|
Neema Devi Chimwal
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498514
|
|
MRS NEEMA CHHIMWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramnagar
|
UT-08-001-021-002/8432
(Dhikuli)
|
3508001000NRG24270320240071363
|
29/03/2024
|
neeraj chhimwal
|
3508001WL014149
|
neeraj chhimwal
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498500
|
|
MR NEERAJ CHHIMWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramnagar
|
UT-08-001-021-002/8434
(Dhikuli)
|
3508001000NRG24270320240071364
|
29/03/2024
|
Naveen chandra joshi
|
3508001WL014149
|
Naveen chandra joshi
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498502
|
|
MR NAVEEN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|