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-08-003-029-001/21566 (Pyura)
|
3508003000NRG24071120230042927
|
08/11/2023
|
Prakash Chandra
|
3508003WL0008406
|
Prakash Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589898
|
|
MR PRAKESH CHANDRA
|
()
|
2
|
Ramgarh
|
UT-08-003-029-001/21566 (Pyura)
|
3508003000NRG24071120230042928
|
08/11/2023
|
Prakash Chandra
|
3508003WL0008406
|
Prakash Chandra
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589899
|
|
MR PRAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-013-001/96735 (Harinagar)
|
3508003000NRG24071120230042925
|
08/11/2023
|
ramesh chandra
|
3508003WL0008404
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589901
|
|
ramesh chandra
|
()
|
4
|
Ramgarh
|
UT-08-003-019-001/45255 (Dankanya)
|
3508003000NRG24071120230042926
|
08/11/2023
|
Bashanti
|
3508003WL0008405
|
Bashanti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589896
|
|
Bashanti
|
()
|
5
|
Ramgarh
|
UT-08-003-044-005/2365 (Simarar)
|
3508003000NRG24071120230042929
|
08/11/2023
|
Beena Dumka
|
3508003WL0008407
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668589897
|
|
Beena Dumka
|
()
|
6
|
Ramgarh
|
UT-08-008-010-001/139 (Hali)
|
3508008000NRG24071120230042930
|
08/11/2023
|
Durga Dutt
|
3508008WL0008408
|
Durga Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589900
|
|
Durga Dutt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|