|
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-08-001-011-001/24632
(Goujani)
|
3508001000NRG23230620220013881
|
23/06/2022
|
Manju
|
3508001WL002697
|
Manju
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314025
|
|
Manju
|
()
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4203
(Goujani)
|
3508001000NRG23230620220013884
|
23/06/2022
|
Suman Bisht
|
3508001WL002697
|
Suman Bisht
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314024
|
|
Suman Bisht
|
()
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4431
(Goujani)
|
3508001000NRG23230620220013887
|
23/06/2022
|
Nirmala Devi
|
3508001WL002697
|
Nirmala Devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314021
|
|
Nirmala Devi
|
()
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4444
(Goujani)
|
3508001000NRG23230620220013889
|
23/06/2022
|
Rajwala
|
3508001WL002697
|
Rajwala
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314022
|
|
Rajwala
|
()
|
|
5
|
Ramnagar
|
UT-08-001-011-001/4445
(Goujani)
|
3508001000NRG23230620220013890
|
23/06/2022
|
Bhagwati Devi
|
3508001WL002697
|
Bhagwati Devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314029
|
|
Bhagwati Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-011-001/4445
(Goujani)
|
3508001000NRG23230620220013891
|
23/06/2022
|
Jayprakash
|
3508001WL002697
|
Jayprakash
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314030
|
|
Jayprakash
|
()
|
|
7
|
Ramnagar
|
UT-08-001-011-001/4446
(Goujani)
|
3508001000NRG23230620220013892
|
23/06/2022
|
Santosh kumari
|
3508001WL002697
|
Santosh kumari
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314027
|
|
Santosh kumari
|
()
|
|
8
|
Ramnagar
|
UT-08-001-011-001/4471
(Goujani)
|
3508001000NRG23230620220013895
|
23/06/2022
|
Deepa Devi
|
3508001WL002697
|
Deepa Devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314023
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-011-001/4192
(Goujani)
|
3508001000NRG23230620220013882
|
23/06/2022
|
Kamla Devi
|
3508001WL002697
|
Kamla Devi
|
00176
|
IDIB000R565
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314028
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-011-001/4202
(Goujani)
|
3508001000NRG23230620220013883
|
23/06/2022
|
Jay Singh
|
3508001WL002697
|
Jay Singh
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314032
|
|
Jay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-011-001/4448
(Goujani)
|
3508001000NRG23230620220013893
|
23/06/2022
|
Radha Devi
|
3508001WL002697
|
Radha Devi
|
00303
|
NTBL0RAM005
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314026
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-011-001/4426
(Goujani)
|
3508001000NRG23230620220013886
|
23/06/2022
|
Bhawani Bisht
|
3508001WL002697
|
Bhawani Bisht
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314031
|
|
Bhawani Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-011-001/4217
(Goujani)
|
3508001000NRG23230620220013885
|
23/06/2022
|
Hema Devi
|
3508001WL002697
|
Hema Devi
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314033
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|