|
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-08-001-009-002/17907
(Gopalnagar)
|
3508001000NRG23200720220020422
|
21/07/2022
|
Badlu Sha
|
3508001WL004045
|
Badlu Sha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968894
|
|
Badlu Sha
|
()
|
|
2
|
Ramnagar
|
UT-08-001-009-002/19152
(Gopalnagar)
|
3508001000NRG23200720220020423
|
21/07/2022
|
Seema Devi
|
3508001WL004045
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968898
|
|
Seema Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-009-002/73945
(Gopalnagar)
|
3508001000NRG23200720220020426
|
21/07/2022
|
Mahendra Singh
|
3508001WL004045
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968897
|
|
Mahendra Singh
|
()
|
|
4
|
Ramnagar
|
UT-08-001-009-002/74969
(Gopalnagar)
|
3508001000NRG23200720220020432
|
21/07/2022
|
Khamani Ram
|
3508001WL004045
|
Khamani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968896
|
|
Khamani Ram
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-002/74969
(Gopalnagar)
|
3508001000NRG23200720220020433
|
21/07/2022
|
Mamta Devi
|
3508001WL004045
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968895
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|