|
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-08-001-026-001/18538
(Dharampur Aouliya)
|
3508001000NRG23281020220047470
|
28/10/2022
|
maheshi devi
|
3508001WL010050
|
maheshi devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551745
|
|
maheshi devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-026-003/18537
(Dharampur Aouliya)
|
3508001000NRG23281020220047471
|
28/10/2022
|
reena
|
3508001WL010050
|
reena
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551746
|
|
reena
|
()
|
|
3
|
Ramnagar
|
UT-08-001-026-003/18537
(Dharampur Aouliya)
|
3508001000NRG23281020220047472
|
28/10/2022
|
rohit kumar
|
3508001WL010050
|
rohit kumar
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551747
|
|
rohit kumar
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-003/18541
(Dharampur Aouliya)
|
3508001000NRG23281020220047474
|
28/10/2022
|
vinita devi
|
3508001WL010050
|
vinita devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551748
|
|
vinita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|