|
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)
|
3508001000NRG23220720220021191
|
22/07/2022
|
Maya Devi
|
3508001WL004171
|
Maya Devi
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740817
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23220720220021193
|
22/07/2022
|
Jasoda Devi
|
3508001WL004171
|
Jasoda Devi
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740814
|
|
Jasoda Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-034-001/6354
(Basai)
|
3508001000NRG23220720220021196
|
22/07/2022
|
Prakash
|
3508001WL004171
|
Prakash
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740816
|
|
Prakash
|
()
|
|
4
|
Ramnagar
|
UT-08-001-034-001/6852
(Basai)
|
3508001000NRG23220720220021200
|
22/07/2022
|
Meena
|
3508001WL004171
|
Meena
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740815
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-034-001/2000
(Basai)
|
3508001000NRG23220720220021182
|
22/07/2022
|
Devki Devi
|
3508001WL004171
|
Devki Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740821
|
|
Devki Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-034-001/24156
(Basai)
|
3508001000NRG23220720220021184
|
22/07/2022
|
Rekha Rawat
|
3508001WL004171
|
Rekha Rawat
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740820
|
|
Rekha Rawat
|
()
|
|
7
|
Ramnagar
|
UT-08-001-034-001/24661
(Basai)
|
3508001000NRG23220720220021189
|
22/07/2022
|
Akhilesh Dobariyal
|
3508001WL004171
|
Akhilesh Dobariyal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740819
|
|
Akhilesh Dobariyal
|
()
|
|
8
|
Ramnagar
|
UT-08-001-034-001/24661
(Basai)
|
3508001000NRG23220720220021188
|
22/07/2022
|
Asha Devi
|
3508001WL004171
|
Asha Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740818
|
|
Asha Devi
|
()
|
|
9
|
Ramnagar
|
UT-08-001-034-001/26212
(Basai)
|
3508001000NRG23220720220021195
|
22/07/2022
|
Rajni
|
3508001WL004171
|
Rajni
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740822
|
|
Rajni
|
()
|
|
10
|
Ramnagar
|
UT-08-001-034-001/6784
(Basai)
|
3508001000NRG23220720220021199
|
22/07/2022
|
Kamla Devi
|
3508001WL004171
|
Kamla Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740823
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23220720220021194
|
22/07/2022
|
Mohan Ram
|
3508001WL004171
|
Mohan Ram
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740824
|
|
Mohan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-034-001/26200
(Basai)
|
3508001000NRG23220720220021192
|
22/07/2022
|
Rekha
|
3508001WL004171
|
Rekha
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740825
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-034-001/6354
(Basai)
|
3508001000NRG23220720220021197
|
22/07/2022
|
Pooja
|
3508001WL004171
|
Pooja
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740826
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-034-001/24163
(Basai)
|
3508001000NRG23220720220021186
|
22/07/2022
|
Dheeraj Joshi
|
3508001WL004171
|
Dheeraj Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740829
|
|
Dheeraj Joshi
|
()
|
|
15
|
Ramnagar
|
UT-08-001-034-001/24163
(Basai)
|
3508001000NRG23220720220021185
|
22/07/2022
|
Prema Joshi
|
3508001WL004171
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740827
|
|
Prema Joshi
|
()
|
|
16
|
Ramnagar
|
UT-08-001-034-001/26002
(Basai)
|
3508001000NRG23220720220021190
|
22/07/2022
|
Beera Devi
|
3508001WL004171
|
Beera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740828
|
|
Beera Devi
|
()
|
|
17
|
Ramnagar
|
UT-08-001-034-001/6784
(Basai)
|
3508001000NRG23220720220021198
|
22/07/2022
|
Bhopal Singh Rawat
|
3508001WL004171
|
Bhopal Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740830
|
|
Bhopal Singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|