|
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-08-001-014-003/71252
(Chukam)
|
3508001000NRG23080920220034508
|
08/09/2022
|
Rakesh Kumar
|
3508001WL007063
|
Rakesh Kumar
|
00089
|
CBIN0280283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740962322
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-014-003/71223
(Chukam)
|
3508001000NRG23080920220034503
|
08/09/2022
|
Dinesh chandra
|
3508001WL007063
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962326
|
|
MR DINESH CHANDRA
|
()
|
|
3
|
Ramnagar
|
UT-08-001-014-003/71243
(Chukam)
|
3508001000NRG23080920220034505
|
08/09/2022
|
Virander Rawat
|
3508001WL007063
|
Virander Rawat
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962323
|
|
MR VEERENDRA SINGH
|
()
|
|
4
|
Ramnagar
|
UT-08-001-014-003/71349
(Chukam)
|
3508001000NRG23080920220034509
|
08/09/2022
|
Kishan Ram
|
3508001WL007063
|
Kishan Ram
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962324
|
|
MR KISHAN RAM
|
()
|
|
5
|
Ramnagar
|
UT-08-001-014-003/71349
(Chukam)
|
3508001000NRG23080920220034510
|
08/09/2022
|
VINOD KUMAR
|
3508001WL007063
|
VINOD KUMAR
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962329
|
|
MR VINOD KUMAR
|
()
|
|
6
|
Ramnagar
|
UT-08-001-014-003/71392
(Chukam)
|
3508001000NRG23080920220034511
|
08/09/2022
|
DEEPAK KUMAR
|
3508001WL007063
|
DEEPAK KUMAR
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962328
|
|
MR DEEPAK KUMAR
|
()
|
|
7
|
Ramnagar
|
UT-08-001-014-003/71394
(Chukam)
|
3508001000NRG23080920220034512
|
08/09/2022
|
sanjay singh aswal
|
3508001WL007063
|
sanjay singh aswal
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962325
|
|
MR SANJAY ASWAL
|
()
|
|
8
|
Ramnagar
|
UT-08-001-014-003/72081
(Chukam)
|
3508001000NRG23080920220034513
|
08/09/2022
|
kuber singh bisht
|
3508001WL007063
|
kuber singh bisht
|
00415
|
SBIN0005676
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962327
|
|
MR KUBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|