|
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-08-001-041-001/71976
(Bhawanipur Badi)
|
3508001000NRG23211220220059470
|
22/12/2022
|
dolly arya
|
3508001WL012752
|
dolly arya
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924301
|
|
Miss. Dolly Arya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-005/11864
(Bhawanipur Badi)
|
3508001000NRG23211220220059471
|
22/12/2022
|
LAL SINGH
|
3508001WL012752
|
LAL SINGH
|
00112
|
YESB0NDCB06
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924292
|
|
Mrs. LAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-001/48954
(Bhawanipur Badi)
|
3508001000NRG23211220220059468
|
22/12/2022
|
radhe shyam
|
3508001WL012752
|
radhe shyam
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924296
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-041-001/48954
(Bhawanipur Badi)
|
3508001000NRG23211220220059469
|
22/12/2022
|
Rani Devi
|
3508001WL012752
|
Rani Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471924297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Ramnagar
|
UT-08-001-041-005/18223
(Bhawanipur Badi)
|
3508001000NRG23211220220059472
|
22/12/2022
|
naresh singh
|
3508001WL012752
|
naresh singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924298
|
|
Mr. NARESH SINGH .
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-041-005/18227
(Bhawanipur Badi)
|
3508001000NRG23211220220059473
|
22/12/2022
|
sher singh
|
3508001WL012752
|
sher singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924300
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-041-005/2609
(Bhawanipur Badi)
|
3508001000NRG23211220220059474
|
22/12/2022
|
nemwati devi
|
3508001WL012752
|
nemwati devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924303
|
|
Mrs. NEMWATI DEVI W/O CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-041-005/48657
(Bhawanipur Badi)
|
3508001000NRG23211220220059476
|
22/12/2022
|
kishan singh
|
3508001WL012752
|
kishan singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924294
|
|
Mr. Kishan Singh .
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-041-005/48658
(Bhawanipur Badi)
|
3508001000NRG23211220220059478
|
22/12/2022
|
mohan singh
|
3508001WL012752
|
mohan singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924295
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-041-005/48660
(Bhawanipur Badi)
|
3508001000NRG23211220220059479
|
22/12/2022
|
ranjeet singh
|
3508001WL012752
|
ranjeet singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924299
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-041-009/2662
(Bhawanipur Badi)
|
3508001000NRG23211220220059480
|
22/12/2022
|
rahul Rawat
|
3508001WL012752
|
rahul Rawat
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924302
|
|
RAHUL RAWAT SO RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-041-005/48658
(Bhawanipur Badi)
|
3508001000NRG23211220220059477
|
22/12/2022
|
leela devi
|
3508001WL012752
|
leela devi
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924293
|
|
LEELA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-041-009/71943
(Bhawanipur Badi)
|
3508001000NRG23211220220059481
|
22/12/2022
|
Ravi Kumar
|
3508001WL012752
|
Ravi Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471924304
|
|
Mr. Ravi Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|