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-08-001-055-002/71172 (Naya Jhirna)
|
3508001000NRG24250920230033883
|
25/09/2023
|
Anup singh bisht
|
3508001WL006602
|
Anup singh bisht
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5964221128
|
|
Anup singh bisht
|
()
|
2
|
Ramnagar
|
UT-08-001-055-002/71172 (Naya Jhirna)
|
3508001000NRG24250920230033885
|
25/09/2023
|
Pramod Bisht
|
3508001WL006602
|
Pramod Bisht
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5964221129
|
|
Pramod Bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-055-002/71172 (Naya Jhirna)
|
3508001000NRG24250920230033884
|
25/09/2023
|
Rahul singh bisht
|
3508001WL006602
|
Rahul singh bisht
|
00354
|
PUNB0121110
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5964221130
|
|
Rahul singh bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|