|
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-08-001-013-001/12198
(Chandra nagar)
|
3508001000NRG23200620220013275
|
21/06/2022
|
pushpa devi
|
3508001WL002579
|
pushpa devi
|
00354
|
PUNB0212000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791140
|
|
pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-013-001/6365
(Chandra nagar)
|
3508001000NRG23200620220013276
|
21/06/2022
|
Saurabh Dharkiya
|
3508001WL002579
|
Saurabh Dharkiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791138
|
|
SaurabhDharkiya
|
()
|
|
3
|
Ramnagar
|
UT-08-001-013-001/86711
(Chandra nagar)
|
3508001000NRG23200620220013284
|
21/06/2022
|
Vikas Kumar
|
3508001WL002579
|
Vikas Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791139
|
|
VikasKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|