|
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-08-001-055-002/71631
(Naya Jhirna)
|
3508001000NRG23130920230086781
|
26/10/2023
|
prabha devi
|
3508001WL0018303
|
prabha devi
|
00176
|
IDIB000P627
|
1917
|
1917
|
Rejected
|
19/01/2024
|
|
9667445778
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12658
(Gandhinagar)
|
3508001000NRG23261020230086791
|
26/10/2023
|
ashok kumar
|
3508001WL0018308
|
ashok kumar
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
20/01/2024
|
|
9667445779
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-050-001/8312
()
|
3508001000NRG23211020230086785
|
26/10/2023
|
Rashid
|
3508001WL0018305
|
Rashid
|
00354
|
PUNB0778300
|
2556
|
2556
|
Rejected
|
19/01/2024
|
|
9667445780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/12859
(Gandhinagar)
|
3508001000NRG23211020230086784
|
26/10/2023
|
KAMLA DEVI
|
3508001WL0018304
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
19/01/2024
|
|
9667445781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|