|
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-08-001-036-002/76034
(Berajhal)
|
3508001000NRG23161220220058383
|
16/12/2022
|
israr husain
|
3508001WL012543
|
israr husain
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181553
|
|
ISHRAR S/O MUNTAYAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/19165
(Berajhal)
|
3508001000NRG23161220220058378
|
16/12/2022
|
shaheen
|
3508001WL012543
|
shaheen
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181554
|
|
SHAHEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-002/71372
(Berajhal)
|
3508001000NRG23161220220058382
|
16/12/2022
|
shabnam
|
3508001WL012543
|
shabnam
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181555
|
|
MRS SABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|