|
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-08-001-026-003/75255
(Dharampur Aouliya)
|
3508001000NRG23200920220038011
|
20/09/2022
|
jitendra singh
|
3508001WL007895
|
jitendra singh
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216948
|
|
jitendra singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-026-003/75255
(Dharampur Aouliya)
|
3508001000NRG23200920220038010
|
20/09/2022
|
surendra singh
|
3508001WL007895
|
surendra singh
|
00089
|
CBIN0280283
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216949
|
|
surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-026-002/98642
(Dharampur Aouliya)
|
3508001000NRG23200920220038008
|
20/09/2022
|
Reena Devi
|
3508001WL007895
|
Reena Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216951
|
|
Reena Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-004/86435
(Dharampur Aouliya)
|
3508001000NRG23200920220038013
|
20/09/2022
|
Ranjeet Singh
|
3508001WL007895
|
Ranjeet Singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216950
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|