|
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-08-003-016-001/14043
(Satbunga)
|
3508003000NRG24200920230032762
|
20/09/2023
|
Suresh Singh Nayal
|
3508003WL006348
|
Suresh Singh Nayal
|
00303
|
NTBL0RAM011
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835466035
|
|
Suresh Singh Nayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-020-001/2223
(Kherada)
|
3508003000NRG24200920230032830
|
20/09/2023
|
Bhachi Ram
|
3508003WL006353
|
Bhachi Ram
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835466037
|
|
MR BACHI RAM
|
()
|
|
3
|
Ramgarh
|
UT-08-003-020-001/2223
(Kherada)
|
3508003000NRG24200920230032829
|
20/09/2023
|
Bina Devi
|
3508003WL006353
|
Bina Devi
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835466036
|
|
MS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-026-001/2101
(Gairari Latwal)
|
3508003000NRG24200920230032740
|
20/09/2023
|
Yeshapal Arya
|
3508003WL006344
|
Yeshapal Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466044
|
|
Yeshapal Arya
|
()
|
|
5
|
Ramgarh
|
UT-08-003-026-001/46431
(Gairari Latwal)
|
3508003000NRG24200920230032745
|
20/09/2023
|
BHAGWATI
|
3508003WL006344
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466043
|
|
BHAGWATI
|
()
|
|
6
|
Ramgarh
|
UT-08-003-035-003/21803-A
(Chhatola)
|
3508003000NRG24200920230032838
|
20/09/2023
|
Khasti Devi
|
3508003WL006354
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466041
|
|
Khasti Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-039-001/1515
(Baribanj)
|
3508003000NRG24200920230032734
|
20/09/2023
|
Madhuli Devi
|
3508003WL006343
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835466042
|
|
Madhuli Devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-051-001/20777
(Gangarkot)
|
3508003000NRG24200920230032724
|
20/09/2023
|
neem adevi
|
3508003WL006341
|
neem adevi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466038
|
|
neem adevi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-051-001/2107
(Gangarkot)
|
3508003000NRG24200920230032714
|
20/09/2023
|
Champa Devi
|
3508003WL006340
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466039
|
|
Champa Devi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-051-001/47788
(Gangarkot)
|
3508003000NRG24200920230032718
|
20/09/2023
|
Khasti Devi
|
3508003WL006340
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466040
|
|
Khasti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|