|
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-08-001-009-002/3733
(Gopalnagar)
|
3508001000NRG23010820220022774
|
01/08/2022
|
Kesari Devi
|
3508001WL004481
|
Kesari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978705
|
|
Kesari Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-009-002/5318
(Gopalnagar)
|
3508001000NRG23010820220022775
|
01/08/2022
|
Nidhi
|
3508001WL004481
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978709
|
|
Nidhi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-009-002/73532
(Gopalnagar)
|
3508001000NRG23010820220022777
|
01/08/2022
|
BIHARI LAL
|
3508001WL004481
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978711
|
|
BIHARI LAL
|
()
|
|
4
|
Ramnagar
|
UT-08-001-009-002/98619
(Gopalnagar)
|
3508001000NRG23010820220022785
|
01/08/2022
|
Pesh Ram
|
3508001WL004481
|
Pesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978707
|
|
Pesh Ram
|
()
|
|
5
|
Ramnagar
|
UT-08-001-009-002/98621
(Gopalnagar)
|
3508001000NRG23010820220022786
|
01/08/2022
|
Brijlal
|
3508001WL004481
|
Brijlal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978706
|
|
Brijlal
|
()
|
|
6
|
Ramnagar
|
UT-08-001-009-002/98621
(Gopalnagar)
|
3508001000NRG23010820220022787
|
01/08/2022
|
Seetal
|
3508001WL004481
|
Seetal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978704
|
|
Seetal
|
()
|
|
7
|
Ramnagar
|
UT-08-001-009-002/98624
(Gopalnagar)
|
3508001000NRG23010820220022788
|
01/08/2022
|
Mangal Ram
|
3508001WL004481
|
Mangal Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978710
|
|
Mangal Ram
|
()
|
|
8
|
Ramnagar
|
UT-08-001-009-002/98624
(Gopalnagar)
|
3508001000NRG23010820220022789
|
01/08/2022
|
Shyamo Devi
|
3508001WL004481
|
Shyamo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978708
|
|
Shyamo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|