|
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-08-001-034-001/26057
(Basai)
|
3508001000NRG23080820220025738
|
08/08/2022
|
Maya Devi
|
3508001WL005154
|
Maya Devi
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551835
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23080820220025740
|
08/08/2022
|
Jasoda Devi
|
3508001WL005154
|
Jasoda Devi
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551833
|
|
Jasoda Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-034-001/6354
(Basai)
|
3508001000NRG23080820220025743
|
08/08/2022
|
Prakash
|
3508001WL005154
|
Prakash
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551834
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-034-001/2000
(Basai)
|
3508001000NRG23080820220025730
|
08/08/2022
|
Devki Devi
|
3508001WL005154
|
Devki Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551839
|
|
Devki Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-034-001/24156
(Basai)
|
3508001000NRG23080820220025732
|
08/08/2022
|
Rekha Rawat
|
3508001WL005154
|
Rekha Rawat
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551838
|
|
Rekha Rawat
|
()
|
|
6
|
Ramnagar
|
UT-08-001-034-001/24661
(Basai)
|
3508001000NRG23080820220025737
|
08/08/2022
|
Akhilesh Dobariyal
|
3508001WL005154
|
Akhilesh Dobariyal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551837
|
|
Akhilesh Dobariyal
|
()
|
|
7
|
Ramnagar
|
UT-08-001-034-001/24661
(Basai)
|
3508001000NRG23080820220025736
|
08/08/2022
|
Asha Devi
|
3508001WL005154
|
Asha Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551836
|
|
Asha Devi
|
()
|
|
8
|
Ramnagar
|
UT-08-001-034-001/26212
(Basai)
|
3508001000NRG23080820220025742
|
08/08/2022
|
Rajni
|
3508001WL005154
|
Rajni
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551840
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23080820220025741
|
08/08/2022
|
Mohan Ram
|
3508001WL005154
|
Mohan Ram
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551841
|
|
Mohan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23080820220025739
|
08/08/2022
|
Rekha
|
3508001WL005154
|
Rekha
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551842
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-034-001/6354
(Basai)
|
3508001000NRG23080820220025744
|
08/08/2022
|
Pooja
|
3508001WL005154
|
Pooja
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551843
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-034-001/24163
(Basai)
|
3508001000NRG23080820220025734
|
08/08/2022
|
Dheeraj Joshi
|
3508001WL005154
|
Dheeraj Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551845
|
|
Dheeraj Joshi
|
()
|
|
13
|
Ramnagar
|
UT-08-001-034-001/24163
(Basai)
|
3508001000NRG23080820220025733
|
08/08/2022
|
Prema Joshi
|
3508001WL005154
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551844
|
|
Prema Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|