|
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-08-001-026-003/26956
(Dharampur Aouliya)
|
3508001000NRG23101020220043997
|
11/10/2022
|
Mithilesh Baurai
|
3508001WL009336
|
Mithilesh Baurai
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579232467
|
|
Mithilesh Baurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-003/71977
(Dharampur Aouliya)
|
3508001000NRG23101020220044000
|
11/10/2022
|
Ankit
|
3508001WL009336
|
Ankit
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579232466
|
|
Ankit
|
()
|
|
3
|
Ramnagar
|
UT-08-001-026-003/74121
(Dharampur Aouliya)
|
3508001000NRG23101020220044002
|
11/10/2022
|
sudha devi
|
3508001WL009336
|
sudha devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579232469
|
|
sudha devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-004/580
(Dharampur Aouliya)
|
3508001000NRG23101020220044003
|
11/10/2022
|
pitambari devi
|
3508001WL009336
|
pitambari devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579232470
|
|
pitambari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-026-004/580
(Dharampur Aouliya)
|
3508001000NRG23101020220044004
|
11/10/2022
|
narendra singh
|
3508001WL009336
|
narendra singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579232468
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|