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-08-003-005-001/97155 (Naikana)
|
3508003000NRG24201020230039465
|
20/10/2023
|
Geeta Mer
|
3508003WL007658
|
Geeta Mer
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975452749
|
|
GEETA MER
|
BANK OF BARODA(606985)
|
2
|
Ramgarh
|
UT-08-003-005-001/97155 (Naikana)
|
3508003000NRG24201020230039464
|
20/10/2023
|
Rajendra Singh
|
3508003WL007658
|
Rajendra Singh
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975452747
|
|
RAJENDRA SINGH SOF
|
BANK OF BARODA(606985)
|
3
|
Ramgarh
|
UT-08-003-005-001/97167 (Naikana)
|
3508003000NRG24201020230039467
|
20/10/2023
|
Deepa Mer
|
3508003WL007658
|
Deepa Mer
|
00045
|
BARB0RAMTAL
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975452748
|
|
DEEPA MER WO NANDAN
|
BANK OF BARODA(606985)
|
4
|
Ramgarh
|
UT-08-003-005-001/97167 (Naikana)
|
3508003000NRG24201020230039466
|
20/10/2023
|
Nandan Singh
|
3508003WL007658
|
Nandan Singh
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975452746
|
|
NANDAN SINGH MER SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|