|
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-08-001-018-002/27116
(Jogipura)
|
3508001000NRG24040520230003358
|
05/05/2023
|
rihana parveen
|
3508001WL000583
|
rihana parveen
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495034999
|
|
RIHANA PARVEEN
|
INDUSIND BANK(607189)
|
|
2
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG24040520230003361
|
05/05/2023
|
akeel ahamed
|
3508001WL000583
|
akeel ahamed
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035001
|
|
AKEL SO ALI AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG24040520230003362
|
05/05/2023
|
yasameen
|
3508001WL000583
|
yasameen
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495035000
|
|
YASMEEN WO AKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|