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-08-001-036-001/24610 (Berajhal)
|
3508001000NRG24130620230012986
|
13/06/2023
|
Nijamuddin
|
3508001WL002335
|
Nijamuddin
|
00176
|
IDIB000R565
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413274
|
|
Nijamuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/19963 (Berajhal)
|
3508001000NRG24130620230012985
|
13/06/2023
|
Roji
|
3508001WL002335
|
Roji
|
00177
|
IOBA0002216
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413275
|
|
Roji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-001/8466 (Berajhal)
|
3508001000NRG24130620230013010
|
13/06/2023
|
kanchan khulbe
|
3508001WL002337
|
kanchan khulbe
|
00354
|
PUNB0778300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413276
|
|
kanchan khulbe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/72127 (Berajhal)
|
3508001000NRG24130620230012992
|
13/06/2023
|
Sattar ali
|
3508001WL002335
|
Sattar ali
|
00468
|
UBIN0914576
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413273
|
|
Sattar ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|