|
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-08-001-045-001/26138
(Maldhanchour)
|
3508001000NRG23061020220042340
|
06/10/2022
|
Hema Devi
|
3508001WL008921
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172873
|
|
Hema Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-045-001/26138
(Maldhanchour)
|
3508001000NRG23061020220042341
|
06/10/2022
|
Himmat Ram
|
3508001WL008921
|
Himmat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172871
|
|
Himmat Ram
|
()
|
|
3
|
Ramnagar
|
UT-08-001-045-001/72273
(Maldhanchour)
|
3508001000NRG23061020220042342
|
06/10/2022
|
Sangeeta Devi
|
3508001WL008921
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172872
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|