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-08-001-009-002/17907 (Gopalnagar)
|
3508001000NRG24100720230018997
|
10/07/2023
|
Badlu Sha
|
3508001WL003467
|
Badlu Sha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3436382901
|
|
Badlu Sha
|
()
|
2
|
Ramnagar
|
UT-08-001-009-002/24410 (Gopalnagar)
|
3508001000NRG24100720230019001
|
10/07/2023
|
Vimla Devi
|
3508001WL003467
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3436382902
|
|
Vimla Devi
|
()
|
3
|
Ramnagar
|
UT-08-001-009-002/73532 (Gopalnagar)
|
3508001000NRG24100720230019017
|
10/07/2023
|
BIHARI LAL
|
3508001WL003467
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3436382904
|
|
BIHARI LAL
|
()
|
4
|
Ramnagar
|
UT-08-001-009-002/74943 (Gopalnagar)
|
3508001000NRG24100720230019024
|
10/07/2023
|
Suresh singh
|
3508001WL003467
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3436382903
|
|
Suresh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|