|
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-08-003-037-001/21390
(Baret)
|
3508003000NRG24070820230025039
|
07/08/2023
|
Harendra Singh
|
3508003WL004662
|
Harendra Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660024976
|
|
MR HARENDRA SINGH BIRORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-037-001/21394
(Baret)
|
3508003000NRG24070820230025066
|
07/08/2023
|
Khasti Devi
|
3508003WL004668
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024979
|
|
Khasti Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-039-001/1515
(Baribanj)
|
3508003000NRG24070820230025069
|
07/08/2023
|
Madhuli Devi
|
3508003WL004669
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660024978
|
|
Madhuli Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24070820230025022
|
07/08/2023
|
Tulsi Devi
|
3508003WL004659
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660024980
|
|
Tulsi Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-045-001/48315
(Tikuri)
|
3508003000NRG24070820230025029
|
07/08/2023
|
narayan singh
|
3508003WL004661
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660024977
|
|
narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|