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-08-001-036-001/24640 (Berajhal)
|
3508001000NRG24130520230004977
|
13/05/2023
|
Shahanaj
|
3508001WL000859
|
Shahanaj
|
00045
|
BARB0RAMNAI
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036454
|
|
SHAHNAZ WO MOHD KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Ramnagar
|
UT-08-001-036-001/4776 (Berajhal)
|
3508001000NRG24130520230004980
|
13/05/2023
|
Ishrat Ali
|
3508001WL000859
|
Ishrat Ali
|
00045
|
BARB0RAMNAI
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036456
|
|
Ishrat Ali
|
BANK OF BARODA(606985)
|
3
|
Ramnagar
|
UT-08-001-036-001/4776 (Berajhal)
|
3508001000NRG24130520230004981
|
13/05/2023
|
Nafisa
|
3508001WL000859
|
Nafisa
|
00045
|
BARB0RAMNAI
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036455
|
|
ADIBA MNG NAFISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/25216 (Berajhal)
|
3508001000NRG24130520230004979
|
13/05/2023
|
Sarber Ali
|
3508001WL000859
|
Sarber Ali
|
00177
|
IOBA0002216
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036457
|
|
SARVAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-036-001/24641 (Berajhal)
|
3508001000NRG24130520230004978
|
13/05/2023
|
Roshan Jahan
|
3508001WL000859
|
Roshan Jahan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036458
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|