|
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)
|
3508001000NRG24230520230007500
|
23/05/2023
|
Mahipal Singh
|
3508001WL001288
|
Mahipal Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939571
|
|
MAHIPAL SINGH S O GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/25212
(Dhikuli)
|
3508001000NRG24230520230007498
|
23/05/2023
|
Gul Mohammad
|
3508001WL001288
|
Gul Mohammad
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939583
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-021-001/26640
(Dhikuli)
|
3508001000NRG24230520230007501
|
23/05/2023
|
Tara Chandra
|
3508001WL001288
|
Tara Chandra
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939581
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/27237
(Dhikuli)
|
3508001000NRG24230520230007502
|
23/05/2023
|
Dinesh Chandra
|
3508001WL001288
|
Dinesh Chandra
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939578
|
|
DUSHYANT KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/27237
(Dhikuli)
|
3508001000NRG24230520230007503
|
23/05/2023
|
Hema Devi Chhimwal
|
3508001WL001288
|
Hema Devi Chhimwal
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939586
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/480
(Dhikuli)
|
3508001000NRG24230520230007504
|
23/05/2023
|
madan mohan chhimwal
|
3508001WL001288
|
madan mohan chhimwal
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939584
|
|
MADAN MOHAN CHHIMWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Ramnagar
|
UT-08-001-021-001/5093
(Dhikuli)
|
3508001000NRG24230520230007505
|
23/05/2023
|
Lalit
|
3508001WL001288
|
Lalit
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939580
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-001/5233
(Dhikuli)
|
3508001000NRG24230520230007506
|
23/05/2023
|
Mohan Ram
|
3508001WL001288
|
Mohan Ram
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939582
|
|
MOHAN RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
Ramnagar
|
UT-08-001-021-001/74514
(Dhikuli)
|
3508001000NRG24230520230007508
|
23/05/2023
|
Radhe Ram
|
3508001WL001288
|
Radhe Ram
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939585
|
|
MR RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-021-001/74580
(Dhikuli)
|
3508001000NRG24230520230007509
|
23/05/2023
|
Mahesh chandra arya
|
3508001WL001288
|
Mahesh chandra arya
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939575
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-021-001/76041
(Dhikuli)
|
3508001000NRG24230520230007511
|
23/05/2023
|
Salma
|
3508001WL001288
|
Salma
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939577
|
|
MRS SALMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-021-001/76070
(Dhikuli)
|
3508001000NRG24230520230007512
|
23/05/2023
|
Umar Mohamad
|
3508001WL001288
|
Umar Mohamad
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939573
|
|
MR UMAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-021-001/76071
(Dhikuli)
|
3508001000NRG24230520230007513
|
23/05/2023
|
Najma Bano
|
3508001WL001288
|
Najma Bano
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939579
|
|
NAZMA KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
Ramnagar
|
UT-08-001-021-001/76086
(Dhikuli)
|
3508001000NRG24230520230007514
|
23/05/2023
|
Girish chandra
|
3508001WL001288
|
Girish chandra
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939576
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramnagar
|
UT-08-001-021-001/76099
(Dhikuli)
|
3508001000NRG24230520230007515
|
23/05/2023
|
Aslam Baksh
|
3508001WL001288
|
Aslam Baksh
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939574
|
|
MR ASLAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramnagar
|
UT-08-001-021-001/87990
(Dhikuli)
|
3508001000NRG24230520230007516
|
23/05/2023
|
vinod Kumar
|
3508001WL001288
|
vinod Kumar
|
00415
|
SBIN0013412
|
2760
|
2760
|
Rejected
|
26/05/2023
|
|
1876939572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-021-001/5233
(Dhikuli)
|
3508001000NRG24230520230007507
|
23/05/2023
|
Bhaguli Devi
|
3508001WL001288
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939587
|
|
Mrs. BHAGULI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|