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-08-001-018-002/41664 (Jogipura)
|
3508001000NRG24070820230025277
|
07/08/2023
|
Harish Chandra
|
3508001WL004717
|
Harish Chandra
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091936
|
|
HARISH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/19957 (Jogipura)
|
3508001000NRG24070820230025274
|
07/08/2023
|
Devendra singh Patwal
|
3508001WL004717
|
Devendra singh Patwal
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091937
|
|
DEVENDRA SINGH PATWAL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Ramnagar
|
UT-08-001-018-002/41664 (Jogipura)
|
3508001000NRG24070820230025278
|
07/08/2023
|
Jhupuli Devi
|
3508001WL004717
|
Jhupuli Devi
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091938
|
|
JHUPULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|