|
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-08-001-026-003/74121
(Dharampur Aouliya)
|
3508001000NRG23141120220051284
|
14/11/2022
|
Kasi ram
|
3508001WL010956
|
Kasi ram
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392093
|
|
Mr. KASHI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-003/71977
(Dharampur Aouliya)
|
3508001000NRG23141120220051282
|
14/11/2022
|
Mitrapal
|
3508001WL010956
|
Mitrapal
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392092
|
|
MITRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-026-003/71977
(Dharampur Aouliya)
|
3508001000NRG23141120220051283
|
14/11/2022
|
Ramwati
|
3508001WL010956
|
Ramwati
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392091
|
|
RAMWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|