|
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-08-001-041-008/2613
(Bhawanipur Badi)
|
3508001000NRG24300320240073069
|
31/03/2024
|
Jasoda devi
|
3508001WL014532
|
Jasoda devi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117765647
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-041-008/49685
(Bhawanipur Badi)
|
3508001000NRG24300320240073070
|
31/03/2024
|
Hema Rawat
|
3508001WL014532
|
Hema Rawat
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117765645
|
|
Mrs. HEMA RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-009/2662
(Bhawanipur Badi)
|
3508001000NRG24300320240073071
|
31/03/2024
|
rahul Rawat
|
3508001WL014532
|
rahul Rawat
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117765646
|
|
RAHUL RAWAT SO RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|