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-08-001-004-001/72142 (Kanakpur)
|
3508001000NRG23071020220043497
|
07/10/2022
|
sharda devi
|
3508001WL009161
|
sharda devi
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174600
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-004-001/5559 (Kanakpur)
|
3508001000NRG23071020220043495
|
07/10/2022
|
Abrar
|
3508001WL009161
|
Abrar
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174601
|
|
Abrar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-001/5516 (Kanakpur)
|
3508001000NRG23071020220043483
|
07/10/2022
|
Champa Devi
|
3508001WL009161
|
Champa Devi
|
00473
|
AUCB0000011
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579174599
|
|
Champa Devi
|
()
|
4
|
Ramnagar
|
UT-08-001-004-001/5557 (Kanakpur)
|
3508001000NRG23071020220043493
|
07/10/2022
|
Bharat Prashar
|
3508001WL009161
|
Bharat Prashar
|
00473
|
AUCB0000011
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174598
|
|
Bharat Prashar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|