|
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-08-001-014-003/71252
(Chukam)
|
3508001000NRG25170520240006842
|
18/05/2024
|
Rakesh Kumar
|
3508001WL001355
|
Rakesh Kumar
|
00089
|
CBIN0280283
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161060
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-014-003/71236
(Chukam)
|
3508001000NRG25170520240006838
|
18/05/2024
|
Sher singh
|
3508001WL001355
|
Sher singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161059
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-003/71244
(Chukam)
|
3508001000NRG25170520240006839
|
18/05/2024
|
Sudama Ram
|
3508001WL001355
|
Sudama Ram
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161058
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-014-003/71249
(Chukam)
|
3508001000NRG25170520240006840
|
18/05/2024
|
Sanjay Kumar
|
3508001WL001355
|
Sanjay Kumar
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161066
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-003/71252
(Chukam)
|
3508001000NRG25170520240006841
|
18/05/2024
|
Sumitra Devi
|
3508001WL001355
|
Sumitra Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161070
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-014-003/71349
(Chukam)
|
3508001000NRG25170520240006843
|
18/05/2024
|
VINOD KUMAR
|
3508001WL001355
|
VINOD KUMAR
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161064
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/71391
(Chukam)
|
3508001000NRG25170520240006844
|
18/05/2024
|
vijaypal
|
3508001WL001355
|
vijaypal
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161063
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/71394
(Chukam)
|
3508001000NRG25170520240006845
|
18/05/2024
|
sanjay singh aswal
|
3508001WL001355
|
sanjay singh aswal
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161061
|
|
SANJAY SINGH ASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/71399
(Chukam)
|
3508001000NRG25170520240006846
|
18/05/2024
|
Munni Devi
|
3508001WL001355
|
Munni Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161056
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/73328
(Chukam)
|
3508001000NRG25170520240006848
|
18/05/2024
|
Sangita Devi
|
3508001WL001355
|
Sangita Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161057
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/73328
(Chukam)
|
3508001000NRG25170520240006847
|
18/05/2024
|
Uttam Singh
|
3508001WL001355
|
Uttam Singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161062
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-014-003/73329
(Chukam)
|
3508001000NRG25170520240006849
|
18/05/2024
|
Tulsi Devi
|
3508001WL001355
|
Tulsi Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161069
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ramnagar
|
UT-08-001-014-003/73331
(Chukam)
|
3508001000NRG25170520240006850
|
18/05/2024
|
Kishan Ram
|
3508001WL001355
|
Kishan Ram
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161068
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramnagar
|
UT-08-001-014-003/74437
(Chukam)
|
3508001000NRG25170520240006851
|
18/05/2024
|
Dinesh ram
|
3508001WL001355
|
Dinesh ram
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161067
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramnagar
|
UT-08-001-014-003/76776
(Chukam)
|
3508001000NRG25170520240006852
|
18/05/2024
|
Deepak Kumar
|
3508001WL001355
|
Deepak Kumar
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161065
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|