|
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-08-001-002-009/75456
(Udaypuri Bandobast)
|
3508001000NRG21060720210118855
|
24/08/2022
|
Hari singh
|
3508001WL021405
|
Hari singh
|
00089
|
CBIN0280283
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4640939578
|
|
Hari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-002/5807
(Bhawanipur Badi)
|
3508001000NRG21060720210118856
|
24/08/2022
|
nafees AhmaD
|
3508001WL021406
|
nafees AhmaD
|
00176
|
IDIB000P627
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4640939579
|
|
nafees AhmaD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/49947
(Goujani)
|
3508001000NRG21060720210118853
|
24/08/2022
|
KAMLA DEVI
|
3508001WL021404
|
KAMLA DEVI
|
00177
|
IOBA0002216
|
2412
|
2412
|
Processed
|
12/09/2022
|
|
4640939580
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|