|
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-08-003-004-001/21969
(Ghorakhal)
|
3508003000NRG24031120230042516
|
03/11/2023
|
Nita arya
|
3508003WL008309
|
Nita arya
|
00045
|
BARB0BHOWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668588697
|
|
Nita arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-001-001/1772
(Umagarh)
|
3508003000NRG24031120230042518
|
03/11/2023
|
Rita Joshi
|
3508003WL008310
|
Rita Joshi
|
00303
|
NTBL0RAM011
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668588699
|
|
Rita Joshi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-001-001/1775
(Umagarh)
|
3508003000NRG24031120230042521
|
03/11/2023
|
Bhawana Joshi
|
3508003WL008310
|
Bhawana Joshi
|
00303
|
NTBL0RAM011
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588698
|
|
Bhawana Joshi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-001-001/23226
(Umagarh)
|
3508003000NRG24031120230042450
|
03/11/2023
|
Shanti Joshi
|
3508003WL008298
|
Shanti Joshi
|
00303
|
NTBL0RAM011
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588700
|
|
Shanti Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-004-001/21969
(Ghorakhal)
|
3508003000NRG24031120230042515
|
03/11/2023
|
Kamal kumar
|
3508003WL008309
|
Kamal kumar
|
00354
|
PUNB0996400
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668588701
|
|
Kamal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24031120230042497
|
03/11/2023
|
Bhawati devi
|
3508008WL008304
|
Bhawati devi
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668588702
|
|
MRS BHAGWATI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-008-010-001/76
(Hali)
|
3508008000NRG24031120230042494
|
03/11/2023
|
Sanjay Singh
|
3508008WL008304
|
Sanjay Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588704
|
|
MR SANJAY SINGH KIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-023-004/23352
()
|
3508003000NRG24031120230042502
|
03/11/2023
|
Leela Devi
|
3508003WL008306
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588705
|
|
Leela Devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-023-004/23352
()
|
3508003000NRG24031120230042503
|
03/11/2023
|
Neema Joshi
|
3508003WL008306
|
Neema Joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588706
|
|
Neema Joshi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-038-001/22865
(Simayal Requal)
|
3508003000NRG24031120230042506
|
03/11/2023
|
Mohan Singh
|
3508003WL008308
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588703
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|