|
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-08-001-041-002/5116
(Bhawanipur Badi)
|
3508001000NRG24080820230025438
|
08/08/2023
|
Shadab
|
3508001WL004765
|
Shadab
|
00078
|
CNRB0003359
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660024161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-002/5117
(Bhawanipur Badi)
|
3508001000NRG24080820230025441
|
08/08/2023
|
Rizman
|
3508001WL004766
|
Rizman
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024163
|
|
Rizman
|
()
|
|
3
|
Ramnagar
|
UT-08-001-041-002/5118
(Bhawanipur Badi)
|
3508001000NRG24080820230025436
|
08/08/2023
|
Nadeem Hussain
|
3508001WL004763
|
Nadeem Hussain
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024162
|
|
Nadeem Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-041-002/5116
(Bhawanipur Badi)
|
3508001000NRG24080820230025440
|
08/08/2023
|
Junaid
|
3508001WL004766
|
Junaid
|
00303
|
NTBL0PEE143
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024164
|
|
Junaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-041-002/5121
(Bhawanipur Badi)
|
3508001000NRG24080820230025430
|
08/08/2023
|
Julafi
|
3508001WL004761
|
Julafi
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024165
|
|
Julafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|