|
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-08-001-009-001/12303
(Gopalnagar)
|
3508001000NRG23210420220001751
|
23/04/2022
|
lalit kumar
|
3508001WL000308
|
lalit kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752065
|
|
lalitkumar
|
()
|
|
2
|
Ramnagar
|
UT-08-001-009-001/5738
(Gopalnagar)
|
3508001000NRG23210420220001772
|
23/04/2022
|
Anil Kumar
|
3508001WL000308
|
Anil Kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752063
|
|
AnilKumar
|
()
|
|
3
|
Ramnagar
|
UT-08-001-009-001/5740
(Gopalnagar)
|
3508001000NRG23210420220001774
|
23/04/2022
|
Rajendra kumar
|
3508001WL000308
|
Rajendra kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752062
|
|
Rajendrakumar
|
()
|
|
4
|
Ramnagar
|
UT-08-001-009-001/5768
(Gopalnagar)
|
3508001000NRG23210420220001777
|
23/04/2022
|
Sandeep Prakash
|
3508001WL000308
|
Sandeep Prakash
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752064
|
|
SandeepPrakash
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-001/72065
(Gopalnagar)
|
3508001000NRG23210420220001787
|
23/04/2022
|
Umesh Kumar
|
3508001WL000308
|
Umesh Kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752097
|
|
UmeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-009-001/12246
(Gopalnagar)
|
3508001000NRG23210420220001749
|
23/04/2022
|
Janki Devi
|
3508001WL000308
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752075
|
|
JankiDevi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-009-001/3897
(Gopalnagar)
|
3508001000NRG23210420220001752
|
23/04/2022
|
Uma Devi
|
3508001WL000308
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752089
|
|
UmaDevi
|
()
|
|
8
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG23210420220001754
|
23/04/2022
|
Savita Devi
|
3508001WL000308
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752079
|
|
SavitaDevi
|
()
|
|
9
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG23210420220001756
|
23/04/2022
|
Pravesh Devi
|
3508001WL000308
|
Pravesh Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752068
|
|
PraveshDevi
|
()
|
|
10
|
Ramnagar
|
UT-08-001-009-001/41954
(Gopalnagar)
|
3508001000NRG23210420220001757
|
23/04/2022
|
Vijay pal
|
3508001WL000308
|
Vijay pal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752072
|
|
Vijaypal
|
()
|
|
11
|
Ramnagar
|
UT-08-001-009-001/41954
(Gopalnagar)
|
3508001000NRG23210420220001758
|
23/04/2022
|
Vimla Devi
|
3508001WL000308
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752083
|
|
VimlaDevi
|
()
|
|
12
|
Ramnagar
|
UT-08-001-009-001/52240
(Gopalnagar)
|
3508001000NRG23210420220001760
|
23/04/2022
|
Chandra Devi
|
3508001WL000308
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752096
|
|
ChandraDevi
|
()
|
|
13
|
Ramnagar
|
UT-08-001-009-001/5715
(Gopalnagar)
|
3508001000NRG23210420220001766
|
23/04/2022
|
Sharda Devi
|
3508001WL000308
|
Sharda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752084
|
|
ShardaDevi
|
()
|
|
14
|
Ramnagar
|
UT-08-001-009-001/5719
(Gopalnagar)
|
3508001000NRG23210420220001768
|
23/04/2022
|
Kunta Devi
|
3508001WL000308
|
Kunta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752085
|
|
KuntaDevi
|
()
|
|
15
|
Ramnagar
|
UT-08-001-009-001/5719
(Gopalnagar)
|
3508001000NRG23210420220001767
|
23/04/2022
|
Sanjay
|
3508001WL000308
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752086
|
|
Sanjay
|
()
|
|
16
|
Ramnagar
|
UT-08-001-009-001/5728
(Gopalnagar)
|
3508001000NRG23210420220001770
|
23/04/2022
|
Suman
|
3508001WL000308
|
Suman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752069
|
|
Suman
|
()
|
|
17
|
Ramnagar
|
UT-08-001-009-001/5728
(Gopalnagar)
|
3508001000NRG23210420220001769
|
23/04/2022
|
Vedprakash
|
3508001WL000308
|
Vedprakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752070
|
|
Vedprakash
|
()
|
|
18
|
Ramnagar
|
UT-08-001-009-001/5733
(Gopalnagar)
|
3508001000NRG23210420220001771
|
23/04/2022
|
Sangeeta Devi
|
3508001WL000308
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752066
|
|
SangeetaDevi
|
()
|
|
19
|
Ramnagar
|
UT-08-001-009-001/5738
(Gopalnagar)
|
3508001000NRG23210420220001773
|
23/04/2022
|
Tanuja Devi
|
3508001WL000308
|
Tanuja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752095
|
|
TanujaDevi
|
()
|
|
20
|
Ramnagar
|
UT-08-001-009-001/5740
(Gopalnagar)
|
3508001000NRG23210420220001775
|
23/04/2022
|
Pooja Devi
|
3508001WL000308
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752090
|
|
PoojaDevi
|
()
|
|
21
|
Ramnagar
|
UT-08-001-009-001/5768
(Gopalnagar)
|
3508001000NRG23210420220001776
|
23/04/2022
|
RajnI
|
3508001WL000308
|
RajnI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821752071
|
No Such Account
|
|
|
|
22
|
Ramnagar
|
UT-08-001-009-001/5771
(Gopalnagar)
|
3508001000NRG23210420220001778
|
23/04/2022
|
Laxmi Devi
|
3508001WL000308
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752091
|
|
LaxmiDevi
|
()
|
|
23
|
Ramnagar
|
UT-08-001-009-001/5772
(Gopalnagar)
|
3508001000NRG23210420220001779
|
23/04/2022
|
Manju Devi
|
3508001WL000308
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752088
|
|
ManjuDevi
|
()
|
|
24
|
Ramnagar
|
UT-08-001-009-001/5772
(Gopalnagar)
|
3508001000NRG23210420220001780
|
23/04/2022
|
Sandeep Kumar
|
3508001WL000308
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752067
|
|
SandeepKumar
|
()
|
|
25
|
Ramnagar
|
UT-08-001-009-001/5788
(Gopalnagar)
|
3508001000NRG23210420220001784
|
23/04/2022
|
Meera Devi
|
3508001WL000308
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752087
|
|
MeeraDevi
|
()
|
|
26
|
Ramnagar
|
UT-08-001-009-001/5788
(Gopalnagar)
|
3508001000NRG23210420220001783
|
23/04/2022
|
Neeraj Kumar
|
3508001WL000308
|
Neeraj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752073
|
|
NeerajKumar
|
()
|
|
27
|
Ramnagar
|
UT-08-001-009-001/5788
(Gopalnagar)
|
3508001000NRG23210420220001782
|
23/04/2022
|
Vijay Kumar
|
3508001WL000308
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752092
|
|
VijayKumar
|
()
|
|
28
|
Ramnagar
|
UT-08-001-009-001/72702
(Gopalnagar)
|
3508001000NRG23210420220001789
|
23/04/2022
|
Pramwati
|
3508001WL000308
|
Pramwati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752076
|
|
Pramwati
|
()
|
|
29
|
Ramnagar
|
UT-08-001-009-001/74993
(Gopalnagar)
|
3508001000NRG23210420220001791
|
23/04/2022
|
Ramgopal
|
3508001WL000308
|
Ramgopal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752093
|
|
Ramgopal
|
()
|
|
30
|
Ramnagar
|
UT-08-001-009-001/74996
(Gopalnagar)
|
3508001000NRG23210420220001793
|
23/04/2022
|
Sunita Devi
|
3508001WL000308
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752082
|
|
SunitaDevi
|
()
|
|
31
|
Ramnagar
|
UT-08-001-009-001/75078
(Gopalnagar)
|
3508001000NRG23210420220001796
|
23/04/2022
|
Lalit mohan shah
|
3508001WL000308
|
Lalit mohan shah
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752080
|
|
Lalitmohanshah
|
()
|
|
32
|
Ramnagar
|
UT-08-001-009-001/75078
(Gopalnagar)
|
3508001000NRG23210420220001795
|
23/04/2022
|
pushpa devi
|
3508001WL000308
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752078
|
|
pushpadevi
|
()
|
|
33
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG23210420220001800
|
23/04/2022
|
Munni Devi
|
3508001WL000308
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752081
|
|
MunniDevi
|
()
|
|
34
|
Ramnagar
|
UT-08-001-009-001/76651
(Gopalnagar)
|
3508001000NRG23210420220001802
|
23/04/2022
|
Sunita
|
3508001WL000308
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752074
|
|
Sunita
|
()
|
|
35
|
Ramnagar
|
UT-08-001-009-001/76737
(Gopalnagar)
|
3508001000NRG23210420220001803
|
23/04/2022
|
Prem Pal
|
3508001WL000308
|
Prem Pal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752094
|
|
PremPal
|
()
|
|
36
|
Ramnagar
|
UT-08-001-009-001/76737
(Gopalnagar)
|
3508001000NRG23210420220001804
|
23/04/2022
|
Veerwati
|
3508001WL000308
|
Veerwati
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821752077
|
|
Veerwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|