|
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-08-001-009-001/12299
(Gopalnagar)
|
3508001000NRG23200720220020383
|
21/07/2022
|
Dabbu Devi
|
3508001WL004038
|
Dabbu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538087
|
|
Dabbu Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-009-001/3912
(Gopalnagar)
|
3508001000NRG23200720220020385
|
21/07/2022
|
Anju Devi
|
3508001WL004038
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538091
|
|
Anju Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-009-001/3912
(Gopalnagar)
|
3508001000NRG23200720220020384
|
21/07/2022
|
Sanjeev Prakash
|
3508001WL004038
|
Sanjeev Prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538085
|
|
Sanjeev Prakash
|
()
|
|
4
|
Ramnagar
|
UT-08-001-009-001/5710
(Gopalnagar)
|
3508001000NRG23200720220020386
|
21/07/2022
|
Kiran Devi
|
3508001WL004038
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538089
|
|
Kiran Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-001/5736
(Gopalnagar)
|
3508001000NRG23200720220020387
|
21/07/2022
|
Madan Lal
|
3508001WL004038
|
Madan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538088
|
|
Madan Lal
|
()
|
|
6
|
Ramnagar
|
UT-08-001-009-001/6711
(Gopalnagar)
|
3508001000NRG23200720220020388
|
21/07/2022
|
rampal singh
|
3508001WL004038
|
rampal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538090
|
|
rampal singh
|
()
|
|
7
|
Ramnagar
|
UT-08-001-009-001/76651
(Gopalnagar)
|
3508001000NRG23200720220020391
|
21/07/2022
|
Sunita
|
3508001WL004038
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538086
|
|
Sunita
|
()
|
|
8
|
Ramnagar
|
UT-08-001-009-001/98666
(Gopalnagar)
|
3508001000NRG23200720220020392
|
21/07/2022
|
Munni Devi
|
3508001WL004038
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538092
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|