|
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-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG23100820220026444
|
10/08/2022
|
dinesh chandra
|
3508001WL005300
|
dinesh chandra
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044035
|
|
dinesh chandra
|
()
|
|
2
|
Ramnagar
|
UT-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG23100820220026442
|
10/08/2022
|
mohan lal
|
3508001WL005300
|
mohan lal
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044036
|
|
mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-026-004/87575
(Dharampur Aouliya)
|
3508001000NRG23100820220026446
|
10/08/2022
|
hemendar singh
|
3508001WL005300
|
hemendar singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044038
|
|
hemendar singh
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-004/98645
(Dharampur Aouliya)
|
3508001000NRG23100820220026448
|
10/08/2022
|
manohar singh rawat
|
3508001WL005300
|
manohar singh rawat
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044039
|
|
manohar singh rawat
|
()
|
|
5
|
Ramnagar
|
UT-08-001-026-004/98645
(Dharampur Aouliya)
|
3508001000NRG23100820220026447
|
10/08/2022
|
savitri devi
|
3508001WL005300
|
savitri devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044041
|
|
savitri devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-026-004/99297
(Dharampur Aouliya)
|
3508001000NRG23100820220026449
|
10/08/2022
|
Lata Devi
|
3508001WL005300
|
Lata Devi
|
00176
|
IDIB000P627
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026044040
|
|
Lata Devi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG23100820220026450
|
10/08/2022
|
Kapil Singh Bisht
|
3508001WL005300
|
Kapil Singh Bisht
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044044
|
|
Kapil Singh Bisht
|
()
|
|
8
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG23100820220026451
|
10/08/2022
|
Vikram Singh Bisht
|
3508001WL005300
|
Vikram Singh Bisht
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044037
|
|
Vikram Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG23100820220026452
|
10/08/2022
|
maheshwari devi
|
3508001WL005300
|
maheshwari devi
|
00354
|
PUNB0388000
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044042
|
|
maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG23100820220026443
|
10/08/2022
|
sumitra devi
|
3508001WL005300
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044043
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|