|
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-08-001-018-001/4557
(Jogipura)
|
3508001000NRG24201020230039476
|
20/10/2023
|
Kausar
|
3508001WL007659
|
Kausar
|
00089
|
CBIN0284007
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915748
|
|
Kausar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-001/5237
(Jogipura)
|
3508001000NRG24201020230039478
|
20/10/2023
|
mohd. ikrar
|
3508001WL007659
|
mohd. ikrar
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915749
|
|
mohd. ikrar
|
()
|
|
3
|
Ramnagar
|
UT-08-001-018-001/5258
(Jogipura)
|
3508001000NRG24201020230039481
|
20/10/2023
|
seema
|
3508001WL007659
|
seema
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915752
|
|
seema
|
()
|
|
4
|
Ramnagar
|
UT-08-001-018-002/26141
(Jogipura)
|
3508001000NRG24201020230039486
|
20/10/2023
|
Ikra
|
3508001WL007659
|
Ikra
|
00176
|
IDIB000R565
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915750
|
|
Ikra
|
()
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27133
(Jogipura)
|
3508001000NRG24201020230039492
|
20/10/2023
|
Faeem
|
3508001WL007659
|
Faeem
|
00176
|
IDIB000R565
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915751
|
|
Faeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-001/4327
(Jogipura)
|
3508001000NRG24201020230039468
|
20/10/2023
|
Bilkis
|
3508001WL007659
|
Bilkis
|
00415
|
SBIN0015457
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915753
|
|
MRS BILKIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|