|
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-08-001-004-005/18039
(Kanakpur)
|
3508001000NRG23060720220016996
|
06/07/2022
|
Manprit Kaur
|
3508001WL003408
|
Manprit Kaur
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164059
|
|
Manprit Kaur
|
()
|
|
2
|
Ramnagar
|
UT-08-001-004-005/98605
(Kanakpur)
|
3508001000NRG23060720220017006
|
06/07/2022
|
pooja devi
|
3508001WL003408
|
pooja devi
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164060
|
|
pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-005/18046
(Kanakpur)
|
3508001000NRG23060720220016999
|
06/07/2022
|
Jyoti Sharma
|
3508001WL003408
|
Jyoti Sharma
|
00078
|
CNRB0003359
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164063
|
|
Jyoti Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-004-004/99242
(Kanakpur)
|
3508001000NRG23060720220016992
|
06/07/2022
|
Shakil Ahamad
|
3508001WL003408
|
Shakil Ahamad
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164061
|
|
Shakil Ahamad
|
()
|
|
5
|
Ramnagar
|
UT-08-001-004-005/98608
(Kanakpur)
|
3508001000NRG23060720220017007
|
06/07/2022
|
Surya Prakash
|
3508001WL003408
|
Surya Prakash
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164071
|
|
Surya Prakash
|
()
|
|
6
|
Ramnagar
|
UT-08-001-004-005/99206
(Kanakpur)
|
3508001000NRG23060720220017008
|
06/07/2022
|
Daleep Chandra Joshi
|
3508001WL003408
|
Daleep Chandra Joshi
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164062
|
|
Daleep Chandra Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-005/49260
(Kanakpur)
|
3508001000NRG23060720220017001
|
06/07/2022
|
dalvinder
|
3508001WL003408
|
dalvinder
|
00165
|
IBKL0001167
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164070
|
|
dalvinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-003/5398
(Kanakpur)
|
3508001000NRG23060720220016990
|
06/07/2022
|
Heera devi
|
3508001WL003408
|
Heera devi
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164064
|
|
Heera devi
|
()
|
|
9
|
Ramnagar
|
UT-08-001-004-005/18033
(Kanakpur)
|
3508001000NRG23060720220016994
|
06/07/2022
|
Narayan Datt Joshi
|
3508001WL003408
|
Narayan Datt Joshi
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164065
|
|
Narayan Datt Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-004-005/18045
(Kanakpur)
|
3508001000NRG23060720220016998
|
06/07/2022
|
Sanjeev Kumar Sharma
|
3508001WL003408
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164066
|
|
Sanjeev Kumar Sharma
|
()
|
|
11
|
Ramnagar
|
UT-08-001-004-005/87490
(Kanakpur)
|
3508001000NRG23060720220017004
|
06/07/2022
|
Rajani
|
3508001WL003408
|
Rajani
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164069
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-004-004/99218
(Kanakpur)
|
3508001000NRG23060720220016991
|
06/07/2022
|
Nasir Hussain
|
3508001WL003408
|
Nasir Hussain
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164072
|
|
MR NASIR HUSSAIN ANSARI
|
()
|
|
13
|
Ramnagar
|
UT-08-001-004-005/18041
(Kanakpur)
|
3508001000NRG23060720220016997
|
06/07/2022
|
Shyam Singh Rawat
|
3508001WL003408
|
Shyam Singh Rawat
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164067
|
|
SHYAM SINGH RAWAT
|
()
|
|
14
|
Ramnagar
|
UT-08-001-004-005/18814
(Kanakpur)
|
3508001000NRG23060720220017000
|
06/07/2022
|
Hema Sharma
|
3508001WL003408
|
Hema Sharma
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164068
|
|
MRS HEMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|