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-08-001-036-001/8455 (Berajhal)
|
3508001000NRG24010620230009766
|
01/06/2023
|
sitara
|
3508001WL001719
|
sitara
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267714247
|
|
SITARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/8455 (Berajhal)
|
3508001000NRG24010620230009765
|
01/06/2023
|
naushad ali
|
3508001WL001719
|
naushad ali
|
00078
|
CNRB0003359
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267714249
|
|
NAUSHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-001/8462 (Berajhal)
|
3508001000NRG24010620230009767
|
01/06/2023
|
mohammad yusuf
|
3508001WL001719
|
mohammad yusuf
|
00165
|
IBKL0001167
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267714248
|
|
MOHD YUSUF SO JAMEEL AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|