|
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-08-001-022-001/19611
(Dhela)
|
3508001000NRG21060720210118863
|
24/08/2022
|
Sagar Singh Negi
|
3508001WL021407
|
Sagar Singh Negi
|
00354
|
PUNB0388000
|
2211
|
2211
|
Processed
|
12/09/2022
|
|
4640939581
|
|
Sagar Singh Negi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-022-001/19611
(Dhela)
|
3508001000NRG21060720210118864
|
24/08/2022
|
Sagar Singh Negi
|
3508001WL021407
|
Sagar Singh Negi
|
00354
|
PUNB0388000
|
2412
|
2412
|
Processed
|
12/09/2022
|
|
4640939582
|
|
Sagar Singh Negi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-022-001/19611
(Dhela)
|
3508001000NRG21060720210118865
|
24/08/2022
|
Sagar Singh Negi
|
3508001WL021407
|
Sagar Singh Negi
|
00354
|
PUNB0388000
|
2211
|
2211
|
Processed
|
12/09/2022
|
|
4640939583
|
|
Sagar Singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118866
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939590
|
No Such Account
|
|
|
|
5
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118857
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939584
|
No Such Account
|
|
|
|
6
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118858
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939585
|
No Such Account
|
|
|
|
7
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118859
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939586
|
No Such Account
|
|
|
|
8
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118860
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939587
|
No Such Account
|
|
|
|
9
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118861
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939588
|
No Such Account
|
|
|
|
10
|
Ramnagar
|
UT-08-001-022-001/75233
(Dhela)
|
3508001000NRG21060720210118862
|
24/08/2022
|
Dalip Singh Bora
|
3508001WL021407
|
Dalip Singh Bora
|
00415
|
SBIN0000701
|
2412
|
2412
|
Rejected
|
12/09/2022
|
|
4640939589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-021-001/87990
(Dhikuli)
|
3508001000NRG21060720210118867
|
24/08/2022
|
Vinod Kumar
|
3508001WL021408
|
Vinod Kumar
|
00415
|
SBIN0013412
|
2211
|
2211
|
Processed
|
12/09/2022
|
|
4640939591
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25929
|
25929
|
|
|
|
|
|
|
|