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-08-001-001-001/18213 (Udaypuri Choupra)
|
3508001000NRG23020720220015997
|
02/07/2022
|
satish
|
3508001WL003163
|
satish
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628728
|
|
satish
|
()
|
2
|
Ramnagar
|
UT-08-001-001-001/18214 (Udaypuri Choupra)
|
3508001000NRG23020720220015998
|
02/07/2022
|
reetam singh
|
3508001WL003163
|
reetam singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628727
|
|
reetam singh
|
()
|
3
|
Ramnagar
|
UT-08-001-001-001/24111 (Udaypuri Choupra)
|
3508001000NRG23020720220016000
|
02/07/2022
|
Devraj
|
3508001WL003163
|
Devraj
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628726
|
|
Devraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-001-001/11771 (Udaypuri Choupra)
|
3508001000NRG23020720220015996
|
02/07/2022
|
archana devi
|
3508001WL003163
|
archana devi
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628729
|
|
archana devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|