|
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-08-001-016-001/72956
()
|
3508001000NRG23011220220055049
|
02/12/2022
|
Nitin taragi
|
3508001WL011795
|
Nitin taragi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766392
|
|
MR NITIN TARAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/72963
()
|
3508001000NRG23011220220055051
|
02/12/2022
|
Leela Ram
|
3508001WL011795
|
Leela Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766396
|
|
Leela Ram
|
()
|
|
3
|
Ramnagar
|
UT-08-001-016-002/24411
()
|
3508001000NRG23011220220055052
|
02/12/2022
|
Dungar singh
|
3508001WL011795
|
Dungar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766395
|
|
Dungar singh
|
()
|
|
4
|
Ramnagar
|
UT-08-001-016-003/4033
()
|
3508001000NRG23011220220055054
|
02/12/2022
|
Asha Rawat
|
3508001WL011795
|
Asha Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766393
|
|
Asha Rawat
|
()
|
|
5
|
Ramnagar
|
UT-08-001-016-003/4033
()
|
3508001000NRG23011220220055053
|
02/12/2022
|
Hemant Singh
|
3508001WL011795
|
Hemant Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766397
|
|
Hemant Singh
|
()
|
|
6
|
Ramnagar
|
UT-08-001-016-003/4386
()
|
3508001000NRG23011220220055055
|
02/12/2022
|
Dhana Manral
|
3508001WL011795
|
Dhana Manral
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766394
|
|
Dhana Manral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|