|
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-08-001-023-001/5461
(Telipura)
|
3508001000NRG23151020220045719
|
15/10/2022
|
Mohd Asif
|
3508001WL009680
|
Mohd Asif
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269147
|
|
Mohd Asif
|
()
|
|
2
|
Ramnagar
|
UT-08-001-023-001/5465
(Telipura)
|
3508001000NRG23151020220045721
|
15/10/2022
|
Nargis
|
3508001WL009680
|
Nargis
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269148
|
|
Nargis
|
()
|
|
3
|
Ramnagar
|
UT-08-001-023-001/5465
(Telipura)
|
3508001000NRG23151020220045720
|
15/10/2022
|
Sharef Ahmad
|
3508001WL009680
|
Sharef Ahmad
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269149
|
|
Sharef Ahmad
|
()
|
|
4
|
Ramnagar
|
UT-08-001-023-001/5486
(Telipura)
|
3508001000NRG23151020220045722
|
15/10/2022
|
mo. azam
|
3508001WL009680
|
mo. azam
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269153
|
|
mo. azam
|
()
|
|
5
|
Ramnagar
|
UT-08-001-023-001/5486
(Telipura)
|
3508001000NRG23151020220045723
|
15/10/2022
|
nafisa
|
3508001WL009680
|
nafisa
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269152
|
|
nafisa
|
()
|
|
6
|
Ramnagar
|
UT-08-001-023-001/5495
(Telipura)
|
3508001000NRG23151020220045724
|
15/10/2022
|
Anees Ahmad
|
3508001WL009680
|
Anees Ahmad
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269157
|
|
Anees Ahmad
|
()
|
|
7
|
Ramnagar
|
UT-08-001-023-001/5495
(Telipura)
|
3508001000NRG23151020220045725
|
15/10/2022
|
Reshma
|
3508001WL009680
|
Reshma
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269150
|
|
Reshma
|
()
|
|
8
|
Ramnagar
|
UT-08-001-023-001/5500
(Telipura)
|
3508001000NRG23151020220045726
|
15/10/2022
|
Mo. Akram
|
3508001WL009680
|
Mo. Akram
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269154
|
|
Mo. Akram
|
()
|
|
9
|
Ramnagar
|
UT-08-001-023-001/99279
(Telipura)
|
3508001000NRG23151020220045729
|
15/10/2022
|
Akram
|
3508001WL009680
|
Akram
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269151
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-023-001/73968
(Telipura)
|
3508001000NRG23151020220045727
|
15/10/2022
|
Moh Nabi
|
3508001WL009680
|
Moh Nabi
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269155
|
|
Moh Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-023-001/73968
(Telipura)
|
3508001000NRG23151020220045728
|
15/10/2022
|
Jenab
|
3508001WL009680
|
Jenab
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269156
|
|
Jenab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|