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-08-001-011-001/4207 (Goujani)
|
3508001000NRG23110120230064115
|
11/01/2023
|
Bhawana Bhakuni
|
3508001WL013638
|
Bhawana Bhakuni
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7906962481
|
|
Bhawana Bhakuni
|
()
|
2
|
Ramnagar
|
UT-08-001-011-001/4433 (Goujani)
|
3508001000NRG23110120230064118
|
11/01/2023
|
Deepak Kumar
|
3508001WL013638
|
Deepak Kumar
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7906962480
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/3977 (Goujani)
|
3508001000NRG23110120230064111
|
11/01/2023
|
Ganga Devi
|
3508001WL013638
|
Ganga Devi
|
00415
|
SBIN0017833
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962482
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4416 (Goujani)
|
3508001000NRG23110120230064117
|
11/01/2023
|
Lalita Pant
|
3508001WL013638
|
Lalita Pant
|
00462
|
UCBA0002349
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962483
|
|
KU LALITA PANT D/O D.P. PANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|