|
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)
|
3508001000NRG23120720220018385
|
13/07/2022
|
Anand Singh
|
3508001WL003686
|
Anand Singh
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266233
|
|
MR ANAND SINGH
|
()
|
|
2
|
Ramnagar
|
UT-08-001-014-003/10439
(Chukam)
|
3508001000NRG23120720220018388
|
13/07/2022
|
Ravindra singh
|
3508001WL003686
|
Ravindra singh
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266224
|
|
MR RAVINDRA SINGH
|
()
|
|
3
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG23120720220018390
|
13/07/2022
|
karan soni
|
3508001WL003686
|
karan soni
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266226
|
|
MR KARAN SONI
|
()
|
|
4
|
Ramnagar
|
UT-08-001-014-003/10446
(Chukam)
|
3508001000NRG23120720220018391
|
13/07/2022
|
Pratap Singh
|
3508001WL003686
|
Pratap Singh
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266225
|
|
MR PRATAP SINGH
|
()
|
|
5
|
Ramnagar
|
UT-08-001-014-003/10453
(Chukam)
|
3508001000NRG23120720220018392
|
13/07/2022
|
AJAY PAL
|
3508001WL003686
|
AJAY PAL
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266227
|
|
MASTER AJAY PAL
|
()
|
|
6
|
Ramnagar
|
UT-08-001-014-003/24150
(Chukam)
|
3508001000NRG23120720220018396
|
13/07/2022
|
reena devi
|
3508001WL003686
|
reena devi
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266232
|
|
MRS REENA DEVI
|
()
|
|
7
|
Ramnagar
|
UT-08-001-014-003/24150
(Chukam)
|
3508001000NRG23120720220018395
|
13/07/2022
|
Sunder laal
|
3508001WL003686
|
Sunder laal
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266222
|
|
MR SUNDAR LAL
|
()
|
|
8
|
Ramnagar
|
UT-08-001-014-003/24511
(Chukam)
|
3508001000NRG23120720220018398
|
13/07/2022
|
hemant kumar
|
3508001WL003686
|
hemant kumar
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266228
|
|
MR HEMANT KUMAR
|
()
|
|
9
|
Ramnagar
|
UT-08-001-014-003/24511
(Chukam)
|
3508001000NRG23120720220018397
|
13/07/2022
|
pratima
|
3508001WL003686
|
pratima
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266223
|
|
MRS PRATIMA
|
()
|
|
10
|
Ramnagar
|
UT-08-001-014-003/5194
(Chukam)
|
3508001000NRG23120720220018401
|
13/07/2022
|
surendra singh
|
3508001WL003686
|
surendra singh
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266229
|
|
MR SURENDRA SINGH
|
()
|
|
11
|
Ramnagar
|
UT-08-001-014-003/71220
(Chukam)
|
3508001000NRG23120720220018402
|
13/07/2022
|
Suresh Ram
|
3508001WL003686
|
Suresh Ram
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266230
|
|
MR SURENDRA RAM
|
()
|
|
12
|
Ramnagar
|
UT-08-001-014-003/71223
(Chukam)
|
3508001000NRG23120720220018405
|
13/07/2022
|
Dinesh chandra
|
3508001WL003686
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266231
|
|
MR DINESH CHANDRA
|
()
|
|
13
|
Ramnagar
|
UT-08-001-014-003/71243
(Chukam)
|
3508001000NRG23120720220018407
|
13/07/2022
|
Virander Rawat
|
3508001WL003686
|
Virander Rawat
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266221
|
|
MR VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|