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-08-001-018-002/4139 (Jogipura)
|
3508001000NRG21060720210118878
|
24/08/2022
|
Rani
|
3508001WL021413
|
Rani
|
00176
|
IDIB000N129
|
2412
|
2412
|
Processed
|
12/09/2022
|
|
4640940594
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/27118 (Jogipura)
|
3508001000NRG21060720210118880
|
24/08/2022
|
Mo. Ibran
|
3508001WL021413
|
Mo. Ibran
|
00176
|
IDIB000R565
|
2412
|
2412
|
Processed
|
12/09/2022
|
|
4640940596
|
|
Mo. Ibran
|
()
|
3
|
Ramnagar
|
UT-08-001-018-002/27118 (Jogipura)
|
3508001000NRG21060720210118877
|
24/08/2022
|
Nargis
|
3508001WL021413
|
Nargis
|
00176
|
IDIB000R565
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640940597
|
|
Nargis
|
()
|
4
|
Ramnagar
|
UT-08-001-018-002/41654 (Jogipura)
|
3508001000NRG21060720210118879
|
24/08/2022
|
Ajay Rawat
|
3508001WL021413
|
Ajay Rawat
|
00176
|
IDIB000R565
|
2412
|
2412
|
Processed
|
12/09/2022
|
|
4640940595
|
|
Ajay Rawat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9246
|
9246
|
|
|
|
|
|
|
|