|
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-08-001-018-002/5238
(Jogipura)
|
3508001000NRG23030820220023716
|
03/08/2022
|
Saaista
|
3508001WL004686
|
Saaista
|
00089
|
CBIN0284007
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554726
|
|
Saaista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/25357
(Jogipura)
|
3508001000NRG23030820220023714
|
03/08/2022
|
Chandra Pandey
|
3508001WL004686
|
Chandra Pandey
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554730
|
|
Chandra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/27127
(Jogipura)
|
3508001000NRG23030820220023715
|
03/08/2022
|
Sarafraj Ahamad
|
3508001WL004686
|
Sarafraj Ahamad
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554727
|
|
Sarafraj Ahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/6585
(Jogipura)
|
3508001000NRG23030820220023717
|
03/08/2022
|
julfikar ali
|
3508001WL004686
|
julfikar ali
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554728
|
|
julfikar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/6585
(Jogipura)
|
3508001000NRG23030820220023718
|
03/08/2022
|
Shahana Ansari
|
3508001WL004686
|
Shahana Ansari
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554729
|
|
Shahana Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|