|
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-08-001-042-001/71137
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037322
|
13/10/2023
|
Meenu
|
3508001WL007246
|
Meenu
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913197
|
|
Meenu
|
()
|
|
2
|
Ramnagar
|
UT-08-001-042-001/74636
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037319
|
13/10/2023
|
Suman Devi
|
3508001WL007245
|
Suman Devi
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973913193
|
|
Suman Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-042-001/76904
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037314
|
13/10/2023
|
Durga Devi
|
3508001WL007244
|
Durga Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913194
|
|
Durga Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-042-001/87743
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037323
|
13/10/2023
|
Chandra Devi
|
3508001WL007246
|
Chandra Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913198
|
|
Chandra Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-042-001/87744
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037316
|
13/10/2023
|
Ajay kumar
|
3508001WL007244
|
Ajay kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913196
|
|
Ajay kumar
|
()
|
|
6
|
Ramnagar
|
UT-08-001-042-001/87744
(Bhawanipur Khulbe)
|
3508001000NRG24111020230037315
|
13/10/2023
|
Lata
|
3508001WL007244
|
Lata
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913195
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|