|
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-08-001-009-002/3734
(Gopalnagar)
|
3508001000NRG23020820220023251
|
03/08/2022
|
Kumari Nisha
|
3508001WL004572
|
Kumari Nisha
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984194
|
|
Kumari Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-002/3734
(Gopalnagar)
|
3508001000NRG23020820220023250
|
03/08/2022
|
Pushpa
|
3508001WL004572
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984198
|
|
Pushpa
|
()
|
|
3
|
Ramnagar
|
UT-08-001-009-002/3735
(Gopalnagar)
|
3508001000NRG23020820220023252
|
03/08/2022
|
Devanand
|
3508001WL004572
|
Devanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984197
|
|
Devanand
|
()
|
|
4
|
Ramnagar
|
UT-08-001-009-002/72385
(Gopalnagar)
|
3508001000NRG23020820220023260
|
03/08/2022
|
Phool singh
|
3508001WL004572
|
Phool singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984195
|
|
Phool singh
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-002/74943
(Gopalnagar)
|
3508001000NRG23020820220023271
|
03/08/2022
|
Reena Devi
|
3508001WL004572
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984196
|
|
Reena Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-009-002/74943
(Gopalnagar)
|
3508001000NRG23020820220023270
|
03/08/2022
|
Suresh singh
|
3508001WL004572
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984199
|
|
Suresh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|