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-08-001-036-001/19165 (Berajhal)
|
3508001000NRG23161220220058377
|
16/12/2022
|
Shamashuadeen
|
3508001WL012543
|
Shamashuadeen
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781653
|
|
MR SHAMASHUDADEEN
|
()
|
2
|
Ramnagar
|
UT-08-001-036-001/72127 (Berajhal)
|
3508001000NRG23161220220058380
|
16/12/2022
|
Ruksana
|
3508001WL012543
|
Ruksana
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781655
|
|
MRS RUKSANA
|
()
|
3
|
Ramnagar
|
UT-08-001-036-002/19167 (Berajhal)
|
3508001000NRG23161220220058381
|
16/12/2022
|
Mohammad Nazim
|
3508001WL012543
|
Mohammad Nazim
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781654
|
|
MR NAZIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/72127 (Berajhal)
|
3508001000NRG23161220220058379
|
16/12/2022
|
Sattar ali
|
3508001WL012543
|
Sattar ali
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781656
|
|
Sattar ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|