|
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-08-001-011-001/5297
(Goujani)
|
3508001000NRG24190620230014443
|
19/06/2023
|
Aarti Arya
|
3508001WL002598
|
Aarti Arya
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488744
|
|
Aarti Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-051-001/4711
()
|
3508001000NRG24190620230014449
|
19/06/2023
|
Maya Devi
|
3508001WL002598
|
Maya Devi
|
00349
|
PSIB0021040
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488745
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/75390
(Goujani)
|
3508001000NRG24190620230014446
|
19/06/2023
|
Diwani ram
|
3508001WL002598
|
Diwani ram
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488746
|
|
Diwani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/5219
(Goujani)
|
3508001000NRG24190620230014441
|
19/06/2023
|
Govind Kumar
|
3508001WL002598
|
Govind Kumar
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488747
|
|
GOVIND KUMAR S/O- SOBAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|