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-08-001-016-001/4811 ()
|
3508001000NRG23191220220058984
|
19/12/2022
|
Gajendra singh
|
3508001WL012656
|
Gajendra singh
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554367
|
|
Gajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/4604 ()
|
3508001000NRG23191220220058983
|
19/12/2022
|
Narayan Ram
|
3508001WL012656
|
Narayan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554369
|
|
Narayan Ram
|
()
|
3
|
Ramnagar
|
UT-08-001-016-001/4812 ()
|
3508001000NRG23191220220058986
|
19/12/2022
|
Kanchan Belwal
|
3508001WL012656
|
Kanchan Belwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554370
|
|
Kanchan Belwal
|
()
|
4
|
Ramnagar
|
UT-08-001-016-001/4812 ()
|
3508001000NRG23191220220058985
|
19/12/2022
|
Ram singh
|
3508001WL012656
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554368
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|