|
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-08-001-004-003/4607
(Kanakpur)
|
3508001000NRG23071020220043390
|
07/10/2022
|
Roop singh
|
3508001WL009151
|
Roop singh
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174894
|
|
Roop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-004-003/18820
(Kanakpur)
|
3508001000NRG23071020220043388
|
07/10/2022
|
Girish Chandra Pandey
|
3508001WL009151
|
Girish Chandra Pandey
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174896
|
|
Girish Chandra Pandey
|
()
|
|
3
|
Ramnagar
|
UT-08-001-004-003/98602
(Kanakpur)
|
3508001000NRG23071020220043399
|
07/10/2022
|
Janki Devi
|
3508001WL009151
|
Janki Devi
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174897
|
|
Janki Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-004-004/74127
(Kanakpur)
|
3508001000NRG23071020220043403
|
07/10/2022
|
Rashid Hussain
|
3508001WL009151
|
Rashid Hussain
|
00112
|
YESB0NDCB18
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579174895
|
|
Rashid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-004-003/18028
(Kanakpur)
|
3508001000NRG23071020220043386
|
07/10/2022
|
Mohan Chandra Pandey
|
3508001WL009151
|
Mohan Chandra Pandey
|
00473
|
AUCB0000011
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174893
|
|
Mohan Chandra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|