|
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-08-001-021-001/8422
(Dhikuli)
|
3508001000NRG25160520240006609
|
16/05/2024
|
pankaj joshi
|
3508001WL001311
|
pankaj joshi
|
00089
|
CBIN0284007
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993879
|
|
Mr. PANKAJ JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-021-001/8424
(Dhikuli)
|
3508001000NRG25160520240006610
|
16/05/2024
|
umesh chandra joshi
|
3508001WL001311
|
umesh chandra joshi
|
00354
|
PUNB0388000
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993874
|
|
UMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-021-001/26634
(Dhikuli)
|
3508001000NRG25160520240006606
|
16/05/2024
|
Mukesh Gunwant
|
3508001WL001311
|
Mukesh Gunwant
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993880
|
|
MR MUKESH CHANDRA GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-021-001/76068
(Dhikuli)
|
3508001000NRG25160520240006607
|
16/05/2024
|
Bhuban Chandra Chimwal
|
3508001WL001311
|
Bhuban Chandra Chimwal
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993875
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/76068
(Dhikuli)
|
3508001000NRG25160520240006608
|
16/05/2024
|
Tulsi Devi
|
3508001WL001311
|
Tulsi Devi
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993881
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-021-001/8424
(Dhikuli)
|
3508001000NRG25160520240006611
|
16/05/2024
|
lalita joshi
|
3508001WL001311
|
lalita joshi
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993877
|
|
MR LALITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-021-002/8432
(Dhikuli)
|
3508001000NRG25160520240006612
|
16/05/2024
|
neeraj chhimwal
|
3508001WL001311
|
neeraj chhimwal
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993876
|
|
MR NEERAJ CHHIMWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-021-002/8434
(Dhikuli)
|
3508001000NRG25160520240006613
|
16/05/2024
|
Naveen chandra joshi
|
3508001WL001311
|
Naveen chandra joshi
|
00415
|
SBIN0013412
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118993878
|
|
MR NAVEEN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|