|
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-08-001-013-001/12427
(Chandra nagar)
|
3508001000NRG23200620220013258
|
21/06/2022
|
pushpa devi
|
3508001WL002577
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791017
|
|
pushpadevi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-013-001/49467
(Chandra nagar)
|
3508001000NRG23200620220013260
|
21/06/2022
|
rajni devi
|
3508001WL002577
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791016
|
|
rajnidevi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-013-001/86759
(Chandra nagar)
|
3508001000NRG23200620220013263
|
21/06/2022
|
manisha
|
3508001WL002577
|
manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791015
|
|
manisha
|
()
|
|
4
|
Ramnagar
|
UT-08-001-013-001/86759
(Chandra nagar)
|
3508001000NRG23200620220013262
|
21/06/2022
|
minakshi
|
3508001WL002577
|
minakshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791013
|
|
minakshi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-013-001/86759
(Chandra nagar)
|
3508001000NRG23200620220013264
|
21/06/2022
|
rahul kumar
|
3508001WL002577
|
rahul kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791014
|
|
rahulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|