|
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)
|
3508001000NRG23071020220043502
|
08/10/2022
|
mohan lal
|
3508001WL009162
|
mohan lal
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176138
|
|
mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-003/18541
(Dharampur Aouliya)
|
3508001000NRG23071020220043499
|
08/10/2022
|
anil singh bisht
|
3508001WL009162
|
anil singh bisht
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176130
|
|
anil singh bisht
|
()
|
|
3
|
Ramnagar
|
UT-08-001-026-003/18541
(Dharampur Aouliya)
|
3508001000NRG23071020220043500
|
08/10/2022
|
vinita devi
|
3508001WL009162
|
vinita devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176132
|
|
vinita devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-003/26956
(Dharampur Aouliya)
|
3508001000NRG23071020220043501
|
08/10/2022
|
Dhana Devi
|
3508001WL009162
|
Dhana Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176128
|
|
Dhana Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-026-004/17840
(Dharampur Aouliya)
|
3508001000NRG23071020220043504
|
08/10/2022
|
anand singh
|
3508001WL009162
|
anand singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176129
|
|
anand singh
|
()
|
|
6
|
Ramnagar
|
UT-08-001-026-004/17840
(Dharampur Aouliya)
|
3508001000NRG23071020220043505
|
08/10/2022
|
sushila devi
|
3508001WL009162
|
sushila devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176131
|
|
sushila devi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG23071020220043507
|
08/10/2022
|
vikram singh
|
3508001WL009162
|
vikram singh
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176126
|
|
vikram singh
|
()
|
|
8
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG23071020220043506
|
08/10/2022
|
vinod singh
|
3508001WL009162
|
vinod singh
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176127
|
|
vinod singh
|
()
|
|
9
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG23071020220043509
|
08/10/2022
|
Vikram Singh Bisht
|
3508001WL009162
|
Vikram Singh Bisht
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176125
|
|
Vikram Singh Bisht
|
()
|
|
10
|
Ramnagar
|
UT-08-001-026-005/25291
(Dharampur Aouliya)
|
3508001000NRG23071020220043512
|
08/10/2022
|
Kosaliya Devi
|
3508001WL009162
|
Kosaliya Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176136
|
|
Kosaliya Devi
|
()
|
|
11
|
Ramnagar
|
UT-08-001-026-005/25291
(Dharampur Aouliya)
|
3508001000NRG23071020220043511
|
08/10/2022
|
Rewat singh Rawat
|
3508001WL009162
|
Rewat singh Rawat
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176137
|
|
Rewat singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-026-004/599
(Dharampur Aouliya)
|
3508001000NRG23071020220043508
|
08/10/2022
|
pradeep singh
|
3508001WL009162
|
pradeep singh
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176135
|
|
pradeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG23071020220043510
|
08/10/2022
|
maheshwari devi
|
3508001WL009162
|
maheshwari devi
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176133
|
|
maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-026-004/17839
(Dharampur Aouliya)
|
3508001000NRG23071020220043503
|
08/10/2022
|
sumitra devi
|
3508001WL009162
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176134
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|