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-08-003-048-001/22047 (Chhimi Matela)
|
3508003000NRG24010620230009921
|
01/06/2023
|
suresh chandra
|
3508003WL001745
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338667918
|
|
suresh chandra
|
()
|
2
|
Ramgarh
|
UT-08-003-048-001/22053 (Chhimi Matela)
|
3508003000NRG24010620230009885
|
01/06/2023
|
Kavita
|
3508003WL001740
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338667917
|
|
Kavita
|
()
|
3
|
Ramgarh
|
UT-08-003-048-001/22053 (Chhimi Matela)
|
3508003000NRG24010620230009884
|
01/06/2023
|
Puspa Devi
|
3508003WL001740
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338667920
|
|
Puspa Devi
|
()
|
4
|
Ramgarh
|
UT-08-003-049-001/22097 (Bansgaon)
|
3508003000NRG24010620230009924
|
01/06/2023
|
GIRISH KUMAR
|
3508003WL001745
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338667919
|
|
GIRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|