|
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-08-001-027-007/49387
(Nathupur)
|
3508001000NRG24030620230010672
|
03/06/2023
|
Deepu
|
3508001WL001913
|
Deepu
|
00048
|
BKID0006893
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668231
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-027-007/18330
(Nathupur)
|
3508001000NRG24030620230010653
|
03/06/2023
|
Yasoda
|
3508001WL001913
|
Yasoda
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668229
|
|
Yasoda
|
()
|
|
3
|
Ramnagar
|
UT-08-001-027-007/25171
(Nathupur)
|
3508001000NRG24030620230010657
|
03/06/2023
|
Diksha Jetli
|
3508001WL001913
|
Diksha Jetli
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668228
|
|
Diksha Jetli
|
()
|
|
4
|
Ramnagar
|
UT-08-001-027-007/25969
(Nathupur)
|
3508001000NRG24030620230010658
|
03/06/2023
|
Gayatri Devi
|
3508001WL001913
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668227
|
|
Gayatri Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-027-007/4878
(Nathupur)
|
3508001000NRG24030620230010669
|
03/06/2023
|
Kanti Devi
|
3508001WL001913
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668226
|
|
Kanti Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-027-007/4878
(Nathupur)
|
3508001000NRG24030620230010668
|
03/06/2023
|
Rohit kumar
|
3508001WL001913
|
Rohit kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668230
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|