|
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-08-001-013-001/4600
(Chandra nagar)
|
3508001000NRG23200620220013269
|
21/06/2022
|
Jyoti
|
3508001WL002578
|
Jyoti
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721203
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-013-001/4237
(Chandra nagar)
|
3508001000NRG23200620220013266
|
21/06/2022
|
Gaurav
|
3508001WL002578
|
Gaurav
|
00089
|
CBIN0284007
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721202
|
|
Gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-013-001/12188
(Chandra nagar)
|
3508001000NRG23200620220013265
|
21/06/2022
|
bhanu prakash
|
3508001WL002578
|
bhanu prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721209
|
|
bhanuprakash
|
()
|
|
4
|
Ramnagar
|
UT-08-001-013-001/4284
(Chandra nagar)
|
3508001000NRG23200620220013267
|
21/06/2022
|
Poonam Devi
|
3508001WL002578
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721204
|
|
PoonamDevi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-013-001/4299
(Chandra nagar)
|
3508001000NRG23200620220013268
|
21/06/2022
|
Jagat Singh
|
3508001WL002578
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721206
|
|
JagatSingh
|
()
|
|
6
|
Ramnagar
|
UT-08-001-013-001/5194
(Chandra nagar)
|
3508001000NRG23200620220013271
|
21/06/2022
|
Suman Devi
|
3508001WL002578
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721205
|
|
SumanDevi
|
()
|
|
7
|
Ramnagar
|
UT-08-001-013-001/5197
(Chandra nagar)
|
3508001000NRG23200620220013272
|
21/06/2022
|
Kiran devi
|
3508001WL002578
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721207
|
|
Kirandevi
|
()
|
|
8
|
Ramnagar
|
UT-08-001-013-001/5198
(Chandra nagar)
|
3508001000NRG23200620220013273
|
21/06/2022
|
Nand lal
|
3508001WL002578
|
Nand lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721208
|
|
Nandlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|