|
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-08-001-013-001/40953
(Chandra nagar)
|
3508001000NRG23050820220024268
|
05/08/2022
|
vivek kumar
|
3508001WL004812
|
vivek kumar
|
00354
|
PUNB0772500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546994
|
|
vivek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-013-001/4299
(Chandra nagar)
|
3508001000NRG23050820220024270
|
05/08/2022
|
Chanda Devi
|
3508001WL004812
|
Chanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546996
|
|
Chanda Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-013-001/4299
(Chandra nagar)
|
3508001000NRG23050820220024269
|
05/08/2022
|
Jagat Singh
|
3508001WL004812
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546997
|
|
Jagat Singh
|
()
|
|
4
|
Ramnagar
|
UT-08-001-013-001/4299
(Chandra nagar)
|
3508001000NRG23050820220024271
|
05/08/2022
|
Virendra Singh
|
3508001WL004812
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546995
|
|
Virendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|