|
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-08-001-021-001/26639
(Dhikuli)
|
3508001000NRG23040420230085836
|
04/04/2023
|
Mahipal Singh
|
3508001WL018069
|
Mahipal Singh
|
00045
|
BARB0RAMNAI
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516448
|
|
MAHIPAL SINGH S O GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/76037
(Dhikuli)
|
3508001000NRG23040420230085848
|
04/04/2023
|
Anand ram
|
3508001WL018069
|
Anand ram
|
00415
|
SBIN0005676
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516446
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-021-001/25212
(Dhikuli)
|
3508001000NRG23040420230085833
|
04/04/2023
|
Gul Mohammad
|
3508001WL018069
|
Gul Mohammad
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516439
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/26631
(Dhikuli)
|
3508001000NRG23040420230085834
|
04/04/2023
|
Vinod singh Rawat
|
3508001WL018069
|
Vinod singh Rawat
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516429
|
|
VINOD SINGH RAWAT S/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/26640
(Dhikuli)
|
3508001000NRG23040420230085837
|
04/04/2023
|
Tara Chandra
|
3508001WL018069
|
Tara Chandra
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516437
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/27237
(Dhikuli)
|
3508001000NRG23040420230085839
|
04/04/2023
|
Dinesh Chandra
|
3508001WL018069
|
Dinesh Chandra
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516434
|
|
DUSHYANT KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/27237
(Dhikuli)
|
3508001000NRG23040420230085840
|
04/04/2023
|
Hema Devi Chhimwal
|
3508001WL018069
|
Hema Devi Chhimwal
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516442
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/480
(Dhikuli)
|
3508001000NRG23040420230085841
|
04/04/2023
|
madan mohan chhimwal
|
3508001WL018069
|
madan mohan chhimwal
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516440
|
|
MADAN MOHAN CHHIMWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Ramnagar
|
UT-08-001-021-001/5093
(Dhikuli)
|
3508001000NRG23040420230085842
|
04/04/2023
|
Lalit
|
3508001WL018069
|
Lalit
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516436
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-021-001/5233
(Dhikuli)
|
3508001000NRG23040420230085843
|
04/04/2023
|
Mohan Ram
|
3508001WL018069
|
Mohan Ram
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516438
|
|
MOHAN RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Ramnagar
|
UT-08-001-021-001/74514
(Dhikuli)
|
3508001000NRG23040420230085845
|
04/04/2023
|
Radhe Ram
|
3508001WL018069
|
Radhe Ram
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516441
|
|
MR RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-021-001/74580
(Dhikuli)
|
3508001000NRG23040420230085846
|
04/04/2023
|
Mahesh chandra arya
|
3508001WL018069
|
Mahesh chandra arya
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516445
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-021-001/75615
(Dhikuli)
|
3508001000NRG23040420230085847
|
04/04/2023
|
Bhuban Chandra
|
3508001WL018069
|
Bhuban Chandra
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516449
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramnagar
|
UT-08-001-021-001/76037
(Dhikuli)
|
3508001000NRG23040420230085849
|
04/04/2023
|
Janki Devi
|
3508001WL018069
|
Janki Devi
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516432
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramnagar
|
UT-08-001-021-001/76041
(Dhikuli)
|
3508001000NRG23040420230085851
|
04/04/2023
|
Salma
|
3508001WL018069
|
Salma
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516444
|
|
MRS SALMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramnagar
|
UT-08-001-021-001/76067
(Dhikuli)
|
3508001000NRG23040420230085852
|
04/04/2023
|
Tanuja Sati
|
3508001WL018069
|
Tanuja Sati
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516431
|
|
MR PRAKASH CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramnagar
|
UT-08-001-021-001/76070
(Dhikuli)
|
3508001000NRG23040420230085853
|
04/04/2023
|
Umar Mohamad
|
3508001WL018069
|
Umar Mohamad
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516447
|
|
MR UMAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramnagar
|
UT-08-001-021-001/76071
(Dhikuli)
|
3508001000NRG23040420230085854
|
04/04/2023
|
Najma Bano
|
3508001WL018069
|
Najma Bano
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516435
|
|
NAZMA KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG23040420230085855
|
04/04/2023
|
Girish chandra
|
3508001WL018069
|
Girish chandra
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516433
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramnagar
|
UT-08-001-021-001/76099
(Dhikuli)
|
3508001000NRG23040420230085856
|
04/04/2023
|
Aslam Baksh
|
3508001WL018069
|
Aslam Baksh
|
00415
|
SBIN0013412
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516430
|
|
MR ASLAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramnagar
|
UT-08-001-021-001/87990
(Dhikuli)
|
3508001000NRG23040420230085857
|
04/04/2023
|
vinod Kumar
|
3508001WL018069
|
vinod Kumar
|
00415
|
SBIN0013412
|
1065
|
1065
|
Rejected
|
03/05/2023
|
|
1174516428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-021-001/5233
(Dhikuli)
|
3508001000NRG23040420230085844
|
04/04/2023
|
Bhaguli Devi
|
3508001WL018069
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516443
|
|
Mrs. BHAGULI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|