|
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-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG23151120220051537
|
15/11/2022
|
Rupa Devi
|
3508001WL011005
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314341
|
|
Rupa Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-008-001/27492
(Gandhinagar)
|
3508001000NRG23151120220051538
|
15/11/2022
|
Pushpa Devi
|
3508001WL011005
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314342
|
|
Pushpa Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG23151120220051541
|
15/11/2022
|
Devi Lal
|
3508001WL011005
|
Devi Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314340
|
|
Devi Lal
|
()
|
|
4
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG23151120220051540
|
15/11/2022
|
Ganga Devi
|
3508001WL011005
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314339
|
|
Ganga Devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-008-001/75436
(Gandhinagar)
|
3508001000NRG23151120220051544
|
15/11/2022
|
Rekha Devi
|
3508001WL011005
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314343
|
|
Rekha Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-008-001/86645
(Gandhinagar)
|
3508001000NRG23151120220051546
|
15/11/2022
|
Deepak Kumar
|
3508001WL011005
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314338
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|