|
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-08-001-008-001/4318
(Gandhinagar)
|
3508001000NRG23050520220005678
|
05/05/2022
|
vijay kumar
|
3508001WL001142
|
vijay kumar
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915793
|
|
vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12748
(Gandhinagar)
|
3508001000NRG23050520220005666
|
05/05/2022
|
GOPAL RAM
|
3508001WL001142
|
GOPAL RAM
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915794
|
|
MR GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/12674
(Gandhinagar)
|
3508001000NRG23050520220005661
|
05/05/2022
|
ghanshyam
|
3508001WL001142
|
ghanshyam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915795
|
|
ghanshyam
|
()
|
|
4
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG23050520220005663
|
05/05/2022
|
kushi ram
|
3508001WL001142
|
kushi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915796
|
|
kushiram
|
()
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12731
(Gandhinagar)
|
3508001000NRG23050520220005664
|
05/05/2022
|
anil kumar
|
3508001WL001142
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915807
|
|
anilkumar
|
()
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12733
(Gandhinagar)
|
3508001000NRG23050520220005665
|
05/05/2022
|
madan lal
|
3508001WL001142
|
madan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915804
|
|
madanlal
|
()
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12763
(Gandhinagar)
|
3508001000NRG23050520220005667
|
05/05/2022
|
deepa devi
|
3508001WL001142
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915805
|
|
deepadevi
|
()
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12828
(Gandhinagar)
|
3508001000NRG23050520220005668
|
05/05/2022
|
bhim ram
|
3508001WL001142
|
bhim ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915803
|
|
bhimram
|
()
|
|
9
|
Ramnagar
|
UT-08-001-008-001/12834
(Gandhinagar)
|
3508001000NRG23050520220005671
|
05/05/2022
|
champa
|
3508001WL001142
|
champa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273915801
|
No Such Account
|
|
|
|
10
|
Ramnagar
|
UT-08-001-008-001/12835
(Gandhinagar)
|
3508001000NRG23050520220005673
|
05/05/2022
|
anand parsad
|
3508001WL001142
|
anand parsad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915806
|
|
anandparsad
|
()
|
|
11
|
Ramnagar
|
UT-08-001-008-001/12846
(Gandhinagar)
|
3508001000NRG23050520220005674
|
05/05/2022
|
ani ram
|
3508001WL001142
|
ani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915799
|
|
aniram
|
()
|
|
12
|
Ramnagar
|
UT-08-001-008-001/12875
(Gandhinagar)
|
3508001000NRG23050520220005675
|
05/05/2022
|
guljari lal
|
3508001WL001142
|
guljari lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915797
|
|
guljarilal
|
()
|
|
13
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG23050520220005676
|
05/05/2022
|
jagdish prasad
|
3508001WL001142
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915798
|
|
jagdishprasad
|
()
|
|
14
|
Ramnagar
|
UT-08-001-008-001/19570
(Gandhinagar)
|
3508001000NRG23050520220005677
|
05/05/2022
|
Heera Devi
|
3508001WL001142
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915802
|
|
HeeraDevi
|
()
|
|
15
|
Ramnagar
|
UT-08-001-008-001/4318
(Gandhinagar)
|
3508001000NRG23050520220005679
|
05/05/2022
|
aarti
|
3508001WL001142
|
aarti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915800
|
|
aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|