|
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-08-001-004-001/18927
(Kanakpur)
|
3508001000NRG23060820220024979
|
08/08/2022
|
Rajendra Singh
|
3508001WL005002
|
Rajendra Singh
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984955
|
|
Rajendra Singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-004-001/99202
(Kanakpur)
|
3508001000NRG23060820220024996
|
08/08/2022
|
Rishipal
|
3508001WL005002
|
Rishipal
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984954
|
|
Rishipal
|
()
|
|
3
|
Ramnagar
|
UT-08-001-004-003/99317
(Kanakpur)
|
3508001000NRG23060820220025001
|
08/08/2022
|
Pooja Bisht
|
3508001WL005002
|
Pooja Bisht
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984953
|
|
Pooja Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-004-003/99232
(Kanakpur)
|
3508001000NRG23060820220025000
|
08/08/2022
|
Vinod Sharma
|
3508001WL005002
|
Vinod Sharma
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984962
|
|
Vinod Sharma
|
()
|
|
5
|
Ramnagar
|
UT-08-001-004-005/98608
(Kanakpur)
|
3508001000NRG23060820220025006
|
08/08/2022
|
Surya Prakash
|
3508001WL005002
|
Surya Prakash
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984956
|
|
Surya Prakash
|
()
|
|
6
|
Ramnagar
|
UT-08-001-004-005/99206
(Kanakpur)
|
3508001000NRG23060820220025007
|
08/08/2022
|
Daleep Chandra Joshi
|
3508001WL005002
|
Daleep Chandra Joshi
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984959
|
|
Daleep Chandra Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-001/84622
(Kanakpur)
|
3508001000NRG23060820220024992
|
08/08/2022
|
Satendar singh
|
3508001WL005002
|
Satendar singh
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984957
|
|
Satendar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-002/24644
(Kanakpur)
|
3508001000NRG23060820220024997
|
08/08/2022
|
Munindar Kumar
|
3508001WL005002
|
Munindar Kumar
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984961
|
|
Munindar Kumar
|
()
|
|
9
|
Ramnagar
|
UT-08-001-004-003/49264
(Kanakpur)
|
3508001000NRG23060820220024998
|
08/08/2022
|
Shanti devI
|
3508001WL005002
|
Shanti devI
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984964
|
|
Shanti devI
|
()
|
|
10
|
Ramnagar
|
UT-08-001-004-005/87490
(Kanakpur)
|
3508001000NRG23060820220025004
|
08/08/2022
|
Rajani
|
3508001WL005002
|
Rajani
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984958
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-004-001/18031
(Kanakpur)
|
3508001000NRG23060820220024978
|
08/08/2022
|
Arvind singh
|
3508001WL005002
|
Arvind singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984963
|
|
MR ARVIND SINGH SAJWAN
|
()
|
|
12
|
Ramnagar
|
UT-08-001-004-001/18933
(Kanakpur)
|
3508001000NRG23060820220024980
|
08/08/2022
|
Laxmi Devi
|
3508001WL005002
|
Laxmi Devi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984965
|
|
MR LAXMI DEVI
|
()
|
|
13
|
Ramnagar
|
UT-08-001-004-005/18041
(Kanakpur)
|
3508001000NRG23060820220025002
|
08/08/2022
|
Shyam Singh Rawat
|
3508001WL005002
|
Shyam Singh Rawat
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984960
|
|
SHYAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|