|
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-08-001-053-001/18948
(Himmatpur block)
|
3508001000NRG23141120220051253
|
14/11/2022
|
Laxmi Devi
|
3508001WL010949
|
Laxmi Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315142
|
|
Laxmi Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-053-001/18962
(Himmatpur block)
|
3508001000NRG23141120220051254
|
14/11/2022
|
Hansi Devi
|
3508001WL010949
|
Hansi Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315141
|
|
Hansi Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-053-001/25648
(Himmatpur block)
|
3508001000NRG23141120220051255
|
14/11/2022
|
Vinita
|
3508001WL010949
|
Vinita
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315140
|
|
Vinita
|
()
|
|
4
|
Ramnagar
|
UT-08-001-053-001/25708
(Himmatpur block)
|
3508001000NRG23141120220051256
|
14/11/2022
|
Kamla Dangwal
|
3508001WL010949
|
Kamla Dangwal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315139
|
|
Kamla Dangwal
|
()
|
|
5
|
Ramnagar
|
UT-08-001-053-001/26946
(Himmatpur block)
|
3508001000NRG23141120220051258
|
14/11/2022
|
Manju Devi
|
3508001WL010949
|
Manju Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315136
|
|
Manju Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-053-001/26948
(Himmatpur block)
|
3508001000NRG23141120220051259
|
14/11/2022
|
Jitendra Dangwal
|
3508001WL010949
|
Jitendra Dangwal
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315138
|
|
Jitendra Dangwal
|
()
|
|
7
|
Ramnagar
|
UT-08-001-053-001/26960
(Himmatpur block)
|
3508001000NRG23141120220051260
|
14/11/2022
|
Mahendra singh
|
3508001WL010949
|
Mahendra singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315143
|
|
Mahendra singh
|
()
|
|
8
|
Ramnagar
|
UT-08-001-053-001/4696
(Himmatpur block)
|
3508001000NRG23141120220051261
|
14/11/2022
|
Khimuli Devi
|
3508001WL010949
|
Khimuli Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315135
|
|
Khimuli Devi
|
()
|
|
9
|
Ramnagar
|
UT-08-001-053-001/74248
(Himmatpur block)
|
3508001000NRG23141120220051267
|
14/11/2022
|
Nandi Devi
|
3508001WL010949
|
Nandi Devi
|
00176
|
IDIB000P627
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618315137
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|