|
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-08-001-002-005/814
(Udaypuri Bandobast)
|
3508001000NRG23210720220020785
|
21/07/2022
|
Santa Singh
|
3508001WL004102
|
Santa Singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968608
|
|
Santa Singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-002-008/5126
(Udaypuri Bandobast)
|
3508001000NRG23210720220020794
|
21/07/2022
|
Kale
|
3508001WL004102
|
Kale
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968607
|
|
Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-002-008/5241
(Udaypuri Bandobast)
|
3508001000NRG23210720220020795
|
21/07/2022
|
Devendra singh mehra
|
3508001WL004102
|
Devendra singh mehra
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968609
|
|
Devendra singh mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-002-008/5827
(Udaypuri Bandobast)
|
3508001000NRG23210720220020796
|
21/07/2022
|
Madan Lal
|
3508001WL004102
|
Madan Lal
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968610
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-002-008/5827
(Udaypuri Bandobast)
|
3508001000NRG23210720220020797
|
21/07/2022
|
Sanjana Choudhary
|
3508001WL004102
|
Sanjana Choudhary
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968611
|
|
Sanjana Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|