|
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-08-001-041-005/18226
(Bhawanipur Badi)
|
3508001000NRG24070620230011726
|
07/06/2023
|
somwati
|
3508001WL002057
|
somwati
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620010
|
|
Miss. SOMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ramnagar
|
UT-08-001-041-005/2603
(Bhawanipur Badi)
|
3508001000NRG24070620230011728
|
07/06/2023
|
deepak kumar
|
3508001WL002057
|
deepak kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620009
|
|
DEEPAK KUMAR SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ramnagar
|
UT-08-001-041-005/2603
(Bhawanipur Badi)
|
3508001000NRG24070620230011727
|
07/06/2023
|
kunti devi
|
3508001WL002057
|
kunti devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620011
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|