|
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-08-001-014-001/71212
(Chukam)
|
3508001000NRG24171120230044555
|
18/11/2023
|
Anand Singh
|
3508001WL008689
|
Anand Singh
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004791
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-014-001/71352
(Chukam)
|
3508001000NRG24171120230044556
|
18/11/2023
|
Dinesh chandra
|
3508001WL008689
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004794
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-002/12951
(Chukam)
|
3508001000NRG24171120230044557
|
18/11/2023
|
HARPAL SINGH
|
3508001WL008689
|
HARPAL SINGH
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004793
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-014-003/10409
(Chukam)
|
3508001000NRG24171120230044558
|
18/11/2023
|
Munni devi
|
3508001WL008689
|
Munni devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004788
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG24171120230044560
|
18/11/2023
|
karan soni
|
3508001WL008689
|
karan soni
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004795
|
|
MR KARAN SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-014-003/10460
(Chukam)
|
3508001000NRG24171120230044561
|
18/11/2023
|
Heera devi
|
3508001WL008689
|
Heera devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004789
|
|
HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/24150
(Chukam)
|
3508001000NRG24171120230044562
|
18/11/2023
|
reena devi
|
3508001WL008689
|
reena devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004798
|
|
KASHISH MNG REENA DE
|
BANK OF BARODA(606985)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/40748
(Chukam)
|
3508001000NRG24171120230044563
|
18/11/2023
|
Thakur Singh Rawat
|
3508001WL008689
|
Thakur Singh Rawat
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004792
|
|
MR THAKUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/5194
(Chukam)
|
3508001000NRG24171120230044564
|
18/11/2023
|
surendra singh
|
3508001WL008689
|
surendra singh
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004796
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/71214
(Chukam)
|
3508001000NRG24171120230044565
|
18/11/2023
|
Mohit kumar
|
3508001WL008689
|
Mohit kumar
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004797
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/71221
(Chukam)
|
3508001000NRG24171120230044567
|
18/11/2023
|
Leela Devi
|
3508001WL008689
|
Leela Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004787
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-014-003/71222
(Chukam)
|
3508001000NRG24171120230044568
|
18/11/2023
|
Munni Devi
|
3508001WL008689
|
Munni Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004790
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|