|
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-08-001-020-001/99313
(Tanda mallu)
|
3508001000NRG24181220230048669
|
18/12/2023
|
Naseema
|
3508001WL009490
|
Naseema
|
00415
|
SBIN0015457
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094885
|
|
MRS NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-015-001/26059
(Chilkiya)
|
3508001000NRG24181220230048662
|
18/12/2023
|
dilshad
|
3508001WL009487
|
dilshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094892
|
|
dilshad
|
()
|
|
3
|
Ramnagar
|
UT-08-001-015-001/26059
(Chilkiya)
|
3508001000NRG24181220230048663
|
18/12/2023
|
Irshad
|
3508001WL009487
|
Irshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094890
|
|
Irshad
|
()
|
|
4
|
Ramnagar
|
UT-08-001-015-001/26059
(Chilkiya)
|
3508001000NRG24181220230048661
|
18/12/2023
|
mallu
|
3508001WL009487
|
mallu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094893
|
|
mallu
|
()
|
|
5
|
Ramnagar
|
UT-08-001-020-001/24923
(Tanda mallu)
|
3508001000NRG24181220230048674
|
18/12/2023
|
mohammad faraj
|
3508001WL009491
|
mohammad faraj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094891
|
|
mohammad faraj
|
()
|
|
6
|
Ramnagar
|
UT-08-001-020-001/24923
(Tanda mallu)
|
3508001000NRG24181220230048672
|
18/12/2023
|
Mohammad Riyaz
|
3508001WL009491
|
Mohammad Riyaz
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094887
|
|
Mohammad Riyaz
|
()
|
|
7
|
Ramnagar
|
UT-08-001-020-001/24923
(Tanda mallu)
|
3508001000NRG24181220230048673
|
18/12/2023
|
saina jahan
|
3508001WL009491
|
saina jahan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094886
|
|
saina jahan
|
()
|
|
8
|
Ramnagar
|
UT-08-001-020-001/99313
(Tanda mallu)
|
3508001000NRG24181220230048671
|
18/12/2023
|
Ahmad ali
|
3508001WL009490
|
Ahmad ali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094889
|
|
Ahmad ali
|
()
|
|
9
|
Ramnagar
|
UT-08-001-020-001/99313
(Tanda mallu)
|
3508001000NRG24181220230048670
|
18/12/2023
|
Mohammad ali
|
3508001WL009490
|
Mohammad ali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094888
|
|
Mohammad ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|