|
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-08-001-014-001/71202
(Chukam)
|
3508001000NRG25150420240000268
|
15/04/2024
|
Kirshna Nand
|
3508001WL000113
|
Kirshna Nand
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499758
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-014-001/71212
(Chukam)
|
3508001000NRG25150420240000269
|
15/04/2024
|
Anand Singh
|
3508001WL000113
|
Anand Singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499744
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-001/71273
(Chukam)
|
3508001000NRG25150420240000270
|
15/04/2024
|
Narayan Singh
|
3508001WL000113
|
Narayan Singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499743
|
|
SHIV SINGH SO LACHHA
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-014-001/71352
(Chukam)
|
3508001000NRG25150420240000272
|
15/04/2024
|
Dinesh chandra
|
3508001WL000113
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499755
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-001/71352
(Chukam)
|
3508001000NRG25150420240000271
|
15/04/2024
|
Manju Devi
|
3508001WL000113
|
Manju Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499753
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-014-002/12951
(Chukam)
|
3508001000NRG25150420240000273
|
15/04/2024
|
HARPAL SINGH
|
3508001WL000113
|
HARPAL SINGH
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499745
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/10409
(Chukam)
|
3508001000NRG25150420240000274
|
15/04/2024
|
Munni devi
|
3508001WL000113
|
Munni devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499760
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG25150420240000277
|
15/04/2024
|
Anita devi
|
3508001WL000113
|
Anita devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499742
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG25150420240000275
|
15/04/2024
|
karan soni
|
3508001WL000113
|
karan soni
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499754
|
|
MR KARAN SONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG25150420240000276
|
15/04/2024
|
Sarswati Devi
|
3508001WL000113
|
Sarswati Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499746
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/10453
(Chukam)
|
3508001000NRG25150420240000278
|
15/04/2024
|
AJAY PAL
|
3508001WL000113
|
AJAY PAL
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499752
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-014-003/10460
(Chukam)
|
3508001000NRG25150420240000279
|
15/04/2024
|
Heera devi
|
3508001WL000113
|
Heera devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499759
|
|
HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-014-003/10463
(Chukam)
|
3508001000NRG25150420240000280
|
15/04/2024
|
Surender singh
|
3508001WL000113
|
Surender singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499757
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-014-003/24150
(Chukam)
|
3508001000NRG25150420240000282
|
15/04/2024
|
reena devi
|
3508001WL000113
|
reena devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499747
|
|
KASHISH MNG REENA DE
|
BANK OF BARODA(606985)
|
|
15
|
Ramnagar
|
UT-08-001-014-003/24150
(Chukam)
|
3508001000NRG25150420240000281
|
15/04/2024
|
Sunder laal
|
3508001WL000113
|
Sunder laal
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499756
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramnagar
|
UT-08-001-014-003/40193
(Chukam)
|
3508001000NRG25150420240000283
|
15/04/2024
|
Devendra Kumar
|
3508001WL000113
|
Devendra Kumar
|
00415
|
SBIN0005676
|
2844
|
2844
|
Rejected
|
25/04/2024
|
|
3294499748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Ramnagar
|
UT-08-001-014-003/5194
(Chukam)
|
3508001000NRG25150420240000285
|
15/04/2024
|
Heera devi
|
3508001WL000113
|
Heera devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499741
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramnagar
|
UT-08-001-014-003/5194
(Chukam)
|
3508001000NRG25150420240000284
|
15/04/2024
|
surendra singh
|
3508001WL000113
|
surendra singh
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499751
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramnagar
|
UT-08-001-014-003/71214
(Chukam)
|
3508001000NRG25150420240000286
|
15/04/2024
|
Mohit kumar
|
3508001WL000113
|
Mohit kumar
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499750
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramnagar
|
UT-08-001-014-003/71221
(Chukam)
|
3508001000NRG25150420240000287
|
15/04/2024
|
Leela Devi
|
3508001WL000113
|
Leela Devi
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499761
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramnagar
|
UT-08-001-014-003/71223
(Chukam)
|
3508001000NRG25150420240000288
|
15/04/2024
|
Dinesh chandra
|
3508001WL000113
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294499749
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|