|
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-08-001-023-003/48908
(Telipura)
|
3508001000NRG24110720230019239
|
13/07/2023
|
Babli
|
3508001WL0003512
|
Babli
|
00045
|
BARB0RAMNAI
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662038323
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-049-003/73276
(Sakkhanpur)
|
3508001000NRG24110720230019240
|
13/07/2023
|
shiva
|
3508001WL0003513
|
shiva
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038324
|
|
shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-023-003/24763
(Telipura)
|
3508001000NRG24110720230019238
|
13/07/2023
|
vinod pal singh
|
3508001WL0003512
|
vinod pal singh
|
00349
|
PSIB0021040
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662038325
|
|
vinod pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-004-001/49681
(Kanakpur)
|
3508001000NRG24110720230019226
|
13/07/2023
|
Rajendra singh rawat
|
3508001WL0003508
|
Rajendra singh rawat
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662038327
|
|
Rajendra singh rawat
|
()
|
|
5
|
Ramnagar
|
UT-08-001-006-001/18090
(Kaniyan)
|
3508001000NRG24110720230019225
|
13/07/2023
|
Dharmanand Dhyani
|
3508001WL0003507
|
Dharmanand Dhyani
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038326
|
|
Dharmanand Dhyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|