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-08-001-018-002/27110 (Jogipura)
|
3508001000NRG24040520230003343
|
05/05/2023
|
Kamarun Nisha
|
3508001WL000580
|
Kamarun Nisha
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035010
|
|
KAMARUN NISHA W/O PESHAKAR AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/25357 (Jogipura)
|
3508001000NRG24040520230003339
|
05/05/2023
|
Chandra Pandey
|
3508001WL000580
|
Chandra Pandey
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035007
|
|
CHANDRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/26144 (Jogipura)
|
3508001000NRG24040520230003341
|
05/05/2023
|
Najma
|
3508001WL000580
|
Najma
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035009
|
|
NAJMA .
|
INDUSIND BANK(607189)
|
4
|
Ramnagar
|
UT-08-001-018-002/27116 (Jogipura)
|
3508001000NRG24040520230003344
|
05/05/2023
|
amirul nisha
|
3508001WL000580
|
amirul nisha
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035008
|
|
Mrs. AMIRUL NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27110 (Jogipura)
|
3508001000NRG24040520230003342
|
05/05/2023
|
Peshkar Ahamad
|
3508001WL000580
|
Peshkar Ahamad
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035011
|
|
PESHKAR AHAMAD S/O ABDUL DAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|