|
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-08-001-006-001/87747
(Kaniyan)
|
3508001000NRG23051120220049764
|
06/11/2022
|
Pramod Kumar
|
3508001WL010555
|
Pramod Kumar
|
00048
|
BKID0006893
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385808
|
|
PRAMOD S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/87744
(Kaniyan)
|
3508001000NRG23051120220049763
|
06/11/2022
|
Ritika Sharma
|
3508001WL010555
|
Ritika Sharma
|
00354
|
PUNB0778300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618385810
|
|
RITIKA SHARMA W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-006-001/87744
(Kaniyan)
|
3508001000NRG23051120220049762
|
06/11/2022
|
Vijay Sharma
|
3508001WL010555
|
Vijay Sharma
|
00354
|
PUNB0778300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618385809
|
|
VIJAY SHARMA W/O HARWANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|