|
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-08-001-018-001/4514
(Jogipura)
|
3508001000NRG23130220230071052
|
13/02/2023
|
Mohd Rihan
|
3508001WL015074
|
Mohd Rihan
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674126
|
|
MOHD RIHAN
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-018-001/4514
(Jogipura)
|
3508001000NRG23130220230071053
|
13/02/2023
|
Sabiya
|
3508001WL015074
|
Sabiya
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674124
|
|
SABIYA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Ramnagar
|
UT-08-001-018-001/4546
(Jogipura)
|
3508001000NRG23130220230071058
|
13/02/2023
|
Aareena
|
3508001WL015074
|
Aareena
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674125
|
|
AAREENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-001/4515
(Jogipura)
|
3508001000NRG23130220230071054
|
13/02/2023
|
Rijvana
|
3508001WL015074
|
Rijvana
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674129
|
|
RIZVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27110
(Jogipura)
|
3508001000NRG23130220230071060
|
13/02/2023
|
Peshkar Ahamad
|
3508001WL015074
|
Peshkar Ahamad
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674128
|
|
PESHKAR AHAMAD S/O ABDUL DAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-001/4516
(Jogipura)
|
3508001000NRG23130220230071055
|
13/02/2023
|
Dilshana
|
3508001WL015074
|
Dilshana
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674132
|
|
DILSHANA .
|
INDUSIND BANK(607189)
|
|
7
|
Ramnagar
|
UT-08-001-018-001/4527
(Jogipura)
|
3508001000NRG23130220230071056
|
13/02/2023
|
Gulshan Jahan
|
3508001WL015074
|
Gulshan Jahan
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674130
|
|
ABDUL KHALEEF SO NAHID HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ramnagar
|
UT-08-001-018-001/4527
(Jogipura)
|
3508001000NRG23130220230071057
|
13/02/2023
|
Gulshan Jahan
|
3508001WL015074
|
Gulshan Jahan
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674131
|
|
GULSHAN JAHAN WO ABDUL KHALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ramnagar
|
UT-08-001-018-001/4578
(Jogipura)
|
3508001000NRG23130220230071059
|
13/02/2023
|
abid ali
|
3508001WL015074
|
abid ali
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674127
|
|
MR AABID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|