|
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-08-001-018-002/27132
(Jogipura)
|
3508001000NRG24040520230003331
|
05/05/2023
|
Rukhsana Khatoon
|
3508001WL000578
|
Rukhsana Khatoon
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495032958
|
|
Mrs. RUKHSANA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG24040520230003327
|
05/05/2023
|
Kamar Ali
|
3508001WL000578
|
Kamar Ali
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495032956
|
|
KAMAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG24040520230003328
|
05/05/2023
|
Naseem Jahan
|
3508001WL000578
|
Naseem Jahan
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495032957
|
|
NASEEM JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/27132
(Jogipura)
|
3508001000NRG24040520230003330
|
05/05/2023
|
Sharif Ahamad
|
3508001WL000578
|
Sharif Ahamad
|
00354
|
PUNB0121110
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495032955
|
|
SHARIF AHMAD SO MOHD ISHHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|