|
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-08-001-018-002/27113
(Jogipura)
|
3508001000NRG25150420240000315
|
15/04/2024
|
Reshma Parveen
|
3508001WL000115
|
Reshma Parveen
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498302
|
|
RESHMA PARVEEN
|
IDBI BANK(607095)
|
|
2
|
Ramnagar
|
UT-08-001-018-002/27113
(Jogipura)
|
3508001000NRG25150420240000314
|
15/04/2024
|
Sarfaraz Alam
|
3508001WL000115
|
Sarfaraz Alam
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498303
|
|
SARFARAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/26144
(Jogipura)
|
3508001000NRG25150420240000309
|
15/04/2024
|
Najma
|
3508001WL000115
|
Najma
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498309
|
|
Najma
|
INDUSIND BANK(607189)
|
|
4
|
Ramnagar
|
UT-08-001-018-002/27109
(Jogipura)
|
3508001000NRG25150420240000310
|
15/04/2024
|
abdul kadir ansari
|
3508001WL000115
|
abdul kadir ansari
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498306
|
|
Mr. ABDUL KADIR S/O A RAHMAN
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27109
(Jogipura)
|
3508001000NRG25150420240000311
|
15/04/2024
|
shadab ali
|
3508001WL000115
|
shadab ali
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498307
|
|
Mr. SHADAB ALI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/27112
(Jogipura)
|
3508001000NRG25150420240000312
|
15/04/2024
|
Islam Ali
|
3508001WL000115
|
Islam Ali
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498308
|
|
ISLAM ALI S/O JUMMA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-002/27112
(Jogipura)
|
3508001000NRG25150420240000313
|
15/04/2024
|
Maruf Ali
|
3508001WL000115
|
Maruf Ali
|
00462
|
UCBA0002349
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498305
|
|
MARUF ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-002/26143
(Jogipura)
|
3508001000NRG25150420240000308
|
15/04/2024
|
Mohammad Naeem
|
3508001WL000115
|
Mohammad Naeem
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294498304
|
|
MOHD. NAEEM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|