|
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)
|
3508001000NRG23210420220001845
|
23/04/2022
|
Roop singh
|
3508001WL000309
|
Roop singh
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750218
|
|
Roopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-004-003/18820
(Kanakpur)
|
3508001000NRG23210420220001843
|
23/04/2022
|
Girish Chandra Pandey
|
3508001WL000309
|
Girish Chandra Pandey
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750219
|
|
GirishChandraPandey
|
()
|
|
3
|
Ramnagar
|
UT-08-001-004-003/98602
(Kanakpur)
|
3508001000NRG23210420220001854
|
23/04/2022
|
Janki Devi
|
3508001WL000309
|
Janki Devi
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750222
|
|
JankiDevi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-004-005/18031
(Kanakpur)
|
3508001000NRG23210420220001860
|
23/04/2022
|
Ram singh
|
3508001WL000309
|
Ram singh
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750223
|
|
Ramsingh
|
()
|
|
5
|
Ramnagar
|
UT-08-001-004-005/18035
(Kanakpur)
|
3508001000NRG23210420220001862
|
23/04/2022
|
Narayan singh
|
3508001WL000309
|
Narayan singh
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750220
|
|
Narayansingh
|
()
|
|
6
|
Ramnagar
|
UT-08-001-004-005/98603
(Kanakpur)
|
3508001000NRG23210420220001869
|
23/04/2022
|
Bhuban chandra Khulbe
|
3508001WL000309
|
Bhuban chandra Khulbe
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750221
|
|
BhubanchandraKhulbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-003/18028
(Kanakpur)
|
3508001000NRG23210420220001841
|
23/04/2022
|
Mohan Chandra Pandey
|
3508001WL000309
|
Mohan Chandra Pandey
|
00473
|
AUCB0000011
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821750217
|
|
MohanChandraPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|