|
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-08-001-021-001/25260
(Dhikuli)
|
3508001000NRG24160220240061794
|
17/02/2024
|
Prakash chandra Nainwal
|
3508001WL012144
|
Prakash chandra Nainwal
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582604
|
|
MR PRAKASH CHANDRA NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-021-001/73439
(Dhikuli)
|
3508001000NRG24160220240061795
|
17/02/2024
|
Bhupander Singh Negi
|
3508001WL012144
|
Bhupander Singh Negi
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582603
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/76067
(Dhikuli)
|
3508001000NRG24160220240061796
|
17/02/2024
|
Tanuja Sati
|
3508001WL012144
|
Tanuja Sati
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582599
|
|
MR PRAKASH CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/76087
(Dhikuli)
|
3508001000NRG24160220240061798
|
17/02/2024
|
Sangita
|
3508001WL012144
|
Sangita
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582602
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76087
(Dhikuli)
|
3508001000NRG24160220240061797
|
17/02/2024
|
Sanjay Kumar
|
3508001WL012144
|
Sanjay Kumar
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582600
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/8430
(Dhikuli)
|
3508001000NRG24160220240061799
|
17/02/2024
|
Shobha Upadhyay
|
3508001WL012144
|
Shobha Upadhyay
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582601
|
|
MRS SHOBHA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|