|
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-08-001-053-001/18948
(Himmatpur block)
|
3508001000NRG23291020220047600
|
30/10/2022
|
Laxmi Devi
|
3508001WL010086
|
Laxmi Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616405656
|
|
Laxmi Devi
|
()
|
|
2
|
Ramnagar
|
UT-08-001-053-001/18962
(Himmatpur block)
|
3508001000NRG23291020220047601
|
30/10/2022
|
Hansi Devi
|
3508001WL010086
|
Hansi Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616405657
|
|
Hansi Devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-053-001/25648
(Himmatpur block)
|
3508001000NRG23291020220047602
|
30/10/2022
|
Vinita
|
3508001WL010086
|
Vinita
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616405658
|
|
Vinita
|
()
|
|
4
|
Ramnagar
|
UT-08-001-053-001/25708
(Himmatpur block)
|
3508001000NRG23291020220047603
|
30/10/2022
|
Kamla Dangwal
|
3508001WL010086
|
Kamla Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616405659
|
|
Kamla Dangwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|