|
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-08-001-004-001/5558
(Kanakpur)
|
3508001000NRG23040420230085778
|
04/04/2023
|
Anmol
|
3508001WL018061
|
Anmol
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516639
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-004-001/73206
(Kanakpur)
|
3508001000NRG23040420230085781
|
04/04/2023
|
shivani
|
3508001WL018061
|
shivani
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516637
|
|
SHIVANI KUMARI DO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-001/72199
(Kanakpur)
|
3508001000NRG23040420230085780
|
04/04/2023
|
Kamaljeet
|
3508001WL018061
|
Kamaljeet
|
00168
|
ICIC0001599
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516640
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-004-001/72141
(Kanakpur)
|
3508001000NRG23040420230085779
|
04/04/2023
|
vimla devi
|
3508001WL018061
|
vimla devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516638
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|