|
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-08-001-011-001/72038
(Goujani)
|
3508001000NRG24070820230025269
|
07/08/2023
|
Shsnti devi
|
3508001WL004715
|
Shsnti devi
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660089523
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/5224
(Goujani)
|
3508001000NRG24070820230025268
|
07/08/2023
|
Archana Devi
|
3508001WL004715
|
Archana Devi
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660089525
|
|
ARCHANA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/72038
(Goujani)
|
3508001000NRG24070820230025270
|
07/08/2023
|
Ghanshyam
|
3508001WL004715
|
Ghanshyam
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660089524
|
|
GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/8697
(Goujani)
|
3508001000NRG24070820230025271
|
07/08/2023
|
dhana devi
|
3508001WL004715
|
dhana devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660089526
|
|
DHANA DEVI W/O BHUVAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|