|
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-08-001-018-002/73022
(Jogipura)
|
3508001000NRG23270720220021962
|
27/07/2022
|
shanti devi
|
3508001WL004311
|
shanti devi
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394428
|
|
MR DEV PRAKASH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-018-002/74806
(Jogipura)
|
3508001000NRG23270720220021964
|
27/07/2022
|
Uma Devi
|
3508001WL004311
|
Uma Devi
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394429
|
|
UMA BHAKUNI W O KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/73319
(Jogipura)
|
3508001000NRG23270720220021963
|
27/07/2022
|
Khasti Devi
|
3508001WL004311
|
Khasti Devi
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394424
|
|
KHASHTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG23270720220021965
|
27/07/2022
|
Bhuban Chandra Panday
|
3508001WL004311
|
Bhuban Chandra Panday
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394425
|
|
BHUVAN CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG23270720220021960
|
27/07/2022
|
Nand Ram
|
3508001WL004311
|
Nand Ram
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394427
|
|
NAND RAM
|
IDBI BANK(607095)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG23270720220021961
|
27/07/2022
|
sarita
|
3508001WL004311
|
sarita
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394426
|
|
NAND RAM SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/74978
(Jogipura)
|
3508001000NRG23270720220021966
|
27/07/2022
|
Bhuwan Chandra Nainwal
|
3508001WL004311
|
Bhuwan Chandra Nainwal
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394423
|
|
BHUWAN CHANDRA NAILWAL SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|