|
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-08-001-018-002/27110
(Jogipura)
|
3508001000NRG23151220220058313
|
15/12/2022
|
Kamarun Nisha
|
3508001WL012526
|
Kamarun Nisha
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156641
|
|
Kamarun Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/5390
(Jogipura)
|
3508001000NRG23151220220058316
|
15/12/2022
|
Sarfarz Aalam
|
3508001WL012526
|
Sarfarz Aalam
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156645
|
|
Sarfarz Aalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/5252
(Jogipura)
|
3508001000NRG23151220220058315
|
15/12/2022
|
Haseena Begum
|
3508001WL012526
|
Haseena Begum
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156644
|
|
Haseena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/27108
(Jogipura)
|
3508001000NRG23151220220058311
|
15/12/2022
|
Sajid Ali
|
3508001WL012526
|
Sajid Ali
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156642
|
|
Sajid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/4618
(Jogipura)
|
3508001000NRG23151220220058314
|
15/12/2022
|
Pankaj Kumar
|
3508001WL012526
|
Pankaj Kumar
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156643
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|