|
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-08-001-014-001/71352
(Chukam)
|
3508001000NRG22050420220105965
|
05/04/2022
|
Dinesh chandra
|
3508001WL020599
|
Dinesh chandra
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527104
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-014-002/12951
(Chukam)
|
3508001000NRG22050420220105966
|
05/04/2022
|
HARPAL SINGH
|
3508001WL020599
|
HARPAL SINGH
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527092
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-003/10409
(Chukam)
|
3508001000NRG22050420220105967
|
05/04/2022
|
Munni devi
|
3508001WL020599
|
Munni devi
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527088
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG22050420220105969
|
05/04/2022
|
Anita devi
|
3508001WL020599
|
Anita devi
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527090
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-003/10460
(Chukam)
|
3508001000NRG22050420220105973
|
05/04/2022
|
Pappu
|
3508001WL020599
|
Pappu
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527097
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-014-003/40194
(Chukam)
|
3508001000NRG22050420220105976
|
05/04/2022
|
Virendra Singh
|
3508001WL020599
|
Virendra Singh
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527106
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/40748
(Chukam)
|
3508001000NRG22050420220105977
|
05/04/2022
|
Thakur Singh Rawat
|
3508001WL020599
|
Thakur Singh Rawat
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527091
|
|
MR THAKUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/71236
(Chukam)
|
3508001000NRG22050420220105980
|
05/04/2022
|
Sher singh
|
3508001WL020599
|
Sher singh
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527098
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/71244
(Chukam)
|
3508001000NRG22050420220105982
|
05/04/2022
|
Sudama Ram
|
3508001WL020599
|
Sudama Ram
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527093
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/71249
(Chukam)
|
3508001000NRG22050420220105984
|
05/04/2022
|
Sanjay Kumar
|
3508001WL020599
|
Sanjay Kumar
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527102
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/71250
(Chukam)
|
3508001000NRG22050420220105985
|
05/04/2022
|
Guguri Devi
|
3508001WL020599
|
Guguri Devi
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527095
|
|
MRS GHUGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-014-003/71251
(Chukam)
|
3508001000NRG22050420220105987
|
05/04/2022
|
Sangita Devi
|
3508001WL020599
|
Sangita Devi
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527094
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-014-003/71251
(Chukam)
|
3508001000NRG22050420220105986
|
05/04/2022
|
Vinod Prakash
|
3508001WL020599
|
Vinod Prakash
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527105
|
|
MR VINOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramnagar
|
UT-08-001-014-003/71252
(Chukam)
|
3508001000NRG22050420220105988
|
05/04/2022
|
Sumitra Devi
|
3508001WL020599
|
Sumitra Devi
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527089
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramnagar
|
UT-08-001-014-003/73328
(Chukam)
|
3508001000NRG22050420220105996
|
05/04/2022
|
Uttam Singh
|
3508001WL020599
|
Uttam Singh
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527100
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramnagar
|
UT-08-001-014-003/73329
(Chukam)
|
3508001000NRG22050420220105998
|
05/04/2022
|
Kalyan Singh
|
3508001WL020599
|
Kalyan Singh
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527096
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramnagar
|
UT-08-001-014-003/73331
(Chukam)
|
3508001000NRG22050420220106000
|
05/04/2022
|
Kishan Ram
|
3508001WL020599
|
Kishan Ram
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527099
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramnagar
|
UT-08-001-014-003/74437
(Chukam)
|
3508001000NRG22050420220106001
|
05/04/2022
|
Dinesh ram
|
3508001WL020599
|
Dinesh ram
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527103
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramnagar
|
UT-08-001-014-003/76776
(Chukam)
|
3508001000NRG22050420220106002
|
05/04/2022
|
Deepak Kumar
|
3508001WL020599
|
Deepak Kumar
|
00415
|
SBIN0005676
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527101
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|