|
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-08-001-018-002/27131
(Jogipura)
|
3508001000NRG24091120230043636
|
13/11/2023
|
Mohd. Rashid
|
3508001WL0008548
|
Mohd. Rashid
|
00048
|
BKID0006893
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9667448841
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/19162
(Berajhal)
|
3508001000NRG24091120230043642
|
13/11/2023
|
Idrish
|
3508001WL0008552
|
Idrish
|
00089
|
CBIN0280283
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667448842
|
|
Idrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-001/48954
(Bhawanipur Badi)
|
3508001000NRG24091120230043641
|
13/11/2023
|
Rani Devi
|
3508001WL0008551
|
Rani Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448843
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-009-001/73976
(Gopalnagar)
|
3508001000NRG24091120230043637
|
13/11/2023
|
Ajay kumar
|
3508001WL0008549
|
Ajay kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667448847
|
|
Ajay kumar
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-001/8281
(Gopalnagar)
|
3508001000NRG24091120230043638
|
13/11/2023
|
Kamla Devi
|
3508001WL0008549
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667448846
|
|
Kamla Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-010-002/3753
(Goutamnagar)
|
3508001000NRG24091120230043639
|
13/11/2023
|
Narayani Devi
|
3508001WL0008550
|
Narayani Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448844
|
|
Narayani Devi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-010-002/3753
(Goutamnagar)
|
3508001000NRG24091120230043640
|
13/11/2023
|
Narayani Devi
|
3508001WL0008550
|
Narayani Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667448845
|
|
Narayani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|