|
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-08-001-017-001/73827
(Jassaganja)
|
3508001000NRG23080820220025568
|
08/08/2022
|
Heera devi
|
3508001WL005125
|
Heera devi
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453761
|
|
HEERA DEVI WO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ramnagar
|
UT-08-001-017-001/75566
(Jassaganja)
|
3508001000NRG23080820220025569
|
08/08/2022
|
Nandi devi
|
3508001WL005125
|
Nandi devi
|
00468
|
UBIN0919764
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453762
|
|
NANDI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|