|
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
|
Ramgarh
|
UT-08-003-009-001/46839
(Nathuawakhan)
|
3508003000NRG24080520230003736
|
08/05/2023
|
Khimuli Devi
|
3508003WL000626
|
Khimuli Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643643
|
|
Khimuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-010-001/2132
(Lode)
|
3508003000NRG24080520230003728
|
08/05/2023
|
Khushal Singh
|
3508003WL000624
|
Khushal Singh
|
00303
|
NTBL0RAM011
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539643644
|
|
Khushal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-009-001/46821-A
(Nathuawakhan)
|
3508003000NRG24080520230003734
|
08/05/2023
|
Laxman Singh
|
3508003WL000625
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643647
|
|
Laxman Singh
|
()
|
|
4
|
Ramgarh
|
UT-08-003-009-001/46966
(Nathuawakhan)
|
3508003000NRG24080520230003739
|
08/05/2023
|
Ganga Singh
|
3508003WL000626
|
Ganga Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643645
|
|
Ganga Singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-013-001/46863
(Harinagar)
|
3508003000NRG24080520230003703
|
08/05/2023
|
vijey parsad
|
3508003WL000620
|
vijey parsad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643646
|
|
vijey parsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|