|
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-08-001-027-007/49387
(Nathupur)
|
3508001000NRG24200420230000365
|
20/04/2023
|
Deepu
|
3508001WL000055
|
Deepu
|
00048
|
BKID0006893
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370445
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-027-007/18330
(Nathupur)
|
3508001000NRG24200420230000340
|
20/04/2023
|
Yasoda
|
3508001WL000055
|
Yasoda
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370450
|
|
Yasoda
|
()
|
|
3
|
Ramnagar
|
UT-08-001-027-007/25969
(Nathupur)
|
3508001000NRG24200420230000344
|
20/04/2023
|
Gayatri Devi
|
3508001WL000055
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370447
|
|
Gayatri Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-027-007/4084
(Nathupur)
|
3508001000NRG24200420230000349
|
20/04/2023
|
Babli Devi
|
3508001WL000055
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370448
|
|
Babli Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-027-007/4878
(Nathupur)
|
3508001000NRG24200420230000359
|
20/04/2023
|
Kanti Devi
|
3508001WL000055
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370449
|
|
Kanti Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-027-007/4878
(Nathupur)
|
3508001000NRG24200420230000358
|
20/04/2023
|
Rohit kumar
|
3508001WL000055
|
Rohit kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370446
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|