|
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-08-001-004-003/4607
(Kanakpur)
|
3508001000NRG23150920220036886
|
16/09/2022
|
Roop singh
|
3508001WL007608
|
Roop singh
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877625638
|
|
Roop singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-004-004/99229
(Kanakpur)
|
3508001000NRG23150920220036911
|
16/09/2022
|
Afsana
|
3508001WL007608
|
Afsana
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877625637
|
|
Afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-003/98602
(Kanakpur)
|
3508001000NRG23150920220036896
|
16/09/2022
|
Janki Devi
|
3508001WL007608
|
Janki Devi
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877625641
|
|
Janki Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-004-005/18031
(Kanakpur)
|
3508001000NRG23150920220036913
|
16/09/2022
|
Ram singh
|
3508001WL007608
|
Ram singh
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877625640
|
|
Ram singh
|
()
|
|
5
|
Ramnagar
|
UT-08-001-004-005/18035
(Kanakpur)
|
3508001000NRG23150920220036915
|
16/09/2022
|
Narayan singh
|
3508001WL007608
|
Narayan singh
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877625639
|
|
Narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|