|
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-08-001-018-002/27108
(Jogipura)
|
3508001000NRG23101220220057183
|
10/12/2022
|
hina
|
3508001WL012259
|
hina
|
00176
|
IDIB000R565
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289462253
|
|
HINA WO SAJID
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-001/86604
(Jogipura)
|
3508001000NRG23101220220057181
|
10/12/2022
|
Kamla Devi
|
3508001WL012259
|
Kamla Devi
|
00468
|
UBIN0914576
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289462252
|
|
KAMLA DEVI WO KUBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|