|
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-08-001-018-002/41664
(Jogipura)
|
3508001000NRG24260920230034133
|
26/09/2023
|
Harish Chandra
|
3508001WL006655
|
Harish Chandra
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029249419
|
|
HARISH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/19957
(Jogipura)
|
3508001000NRG24260920230034132
|
26/09/2023
|
Devendra singh Patwal
|
3508001WL006655
|
Devendra singh Patwal
|
00177
|
IOBA0002216
|
1840
|
1840
|
Processed
|
03/10/2023
|
|
6029249420
|
|
DEVENDRA SINGH PATWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/41664
(Jogipura)
|
3508001000NRG24260920230034134
|
26/09/2023
|
Jhupuli Devi
|
3508001WL006655
|
Jhupuli Devi
|
00177
|
IOBA0002216
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029249421
|
|
JHUPULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-021-001/5093
(Dhikuli)
|
3508001000NRG24260920230034136
|
26/09/2023
|
Indra Devi
|
3508001WL006656
|
Indra Devi
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249423
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-021-001/5093
(Dhikuli)
|
3508001000NRG24260920230034135
|
26/09/2023
|
Lalit
|
3508001WL006656
|
Lalit
|
00415
|
SBIN0013412
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249422
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|