|
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-08-001-008-001/19514
(Gandhinagar)
|
3508001000NRG23050520220005648
|
05/05/2022
|
Asha Devi
|
3508001WL001139
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221024
|
|
AshaDevi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-008-001/19596
(Gandhinagar)
|
3508001000NRG23050520220005651
|
05/05/2022
|
Himani
|
3508001WL001139
|
Himani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221022
|
|
Himani
|
()
|
|
3
|
Ramnagar
|
UT-08-001-008-001/19596
(Gandhinagar)
|
3508001000NRG23050520220005649
|
05/05/2022
|
Manju Devi
|
3508001WL001139
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221021
|
|
ManjuDevi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-008-001/19596
(Gandhinagar)
|
3508001000NRG23050520220005650
|
05/05/2022
|
Om Prakash
|
3508001WL001139
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221023
|
|
OmPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|