|
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-08-001-010-002/74330
(Goutamnagar)
|
3508001000NRG23200720220020450
|
21/07/2022
|
Deepa Devi
|
3508001WL004048
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538330
|
|
Deepa Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-010-002/75673
(Goutamnagar)
|
3508001000NRG23200720220020452
|
21/07/2022
|
Parwati Devi
|
3508001WL004048
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538328
|
|
Parwati Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-010-002/98742
(Goutamnagar)
|
3508001000NRG23200720220020453
|
21/07/2022
|
maya devi
|
3508001WL004048
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538329
|
|
maya devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-010-002/98742
(Goutamnagar)
|
3508001000NRG23200720220020454
|
21/07/2022
|
santosh kumar
|
3508001WL004048
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538327
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|