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-08-001-011-002/5986 (Goujani)
|
3508001000NRG23040420230085860
|
04/04/2023
|
Afsana ansari
|
3508001WL018070
|
Afsana ansari
|
00176
|
IDIB000R565
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174516559
|
|
Ms. AFASANA ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-002/4026 (Goujani)
|
3508001000NRG23040420230085859
|
04/04/2023
|
yogita pandey
|
3508001WL018070
|
yogita pandey
|
00177
|
IOBA0002216
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174516558
|
|
YOGITA PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-002/84616 (Goujani)
|
3508001000NRG23040420230085861
|
04/04/2023
|
Nadira Naz
|
3508001WL018070
|
Nadira Naz
|
00354
|
PUNB0778300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174516560
|
|
NADIRA NAJ W/O MAJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|