|
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-08-001-026-004/86435
(Dharampur Aouliya)
|
3508001000NRG23100820220026552
|
10/08/2022
|
Ranjeet Singh
|
3508001WL005325
|
Ranjeet Singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043210
|
|
Ranjeet Singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-026-005/17860
(Dharampur Aouliya)
|
3508001000NRG23100820220026554
|
10/08/2022
|
cheta devi
|
3508001WL005325
|
cheta devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043206
|
|
cheta devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-026-005/5674
(Dharampur Aouliya)
|
3508001000NRG23100820220026556
|
10/08/2022
|
sarla rawat
|
3508001WL005325
|
sarla rawat
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043208
|
|
sarla rawat
|
()
|
|
4
|
Ramnagar
|
UT-08-001-026-005/5674
(Dharampur Aouliya)
|
3508001000NRG23100820220026555
|
10/08/2022
|
shridhar singh rawat
|
3508001WL005325
|
shridhar singh rawat
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043207
|
|
shridhar singh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-026-004/98647
(Dharampur Aouliya)
|
3508001000NRG23100820220026553
|
10/08/2022
|
Ram Singh Rawat
|
3508001WL005325
|
Ram Singh Rawat
|
00415
|
SBIN0015081
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043209
|
|
MR RAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|