|
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-08-003-009-001/46824
(Nathuawakhan)
|
3508003000NRG24181120230044788
|
18/11/2023
|
Mahendra Singh
|
3508003WL008748
|
Mahendra Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590101
|
|
Mahendra Singh
|
()
|
|
2
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG24181120230044753
|
18/11/2023
|
Pawan Singh Bisht
|
3508003WL008746
|
Pawan Singh Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590100
|
|
Pawan Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-009-001/46802
(Nathuawakhan)
|
3508003000NRG24181120230044749
|
18/11/2023
|
Bhaskar Mehta
|
3508003WL008746
|
Bhaskar Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590103
|
|
Bhaskar Mehta
|
()
|
|
4
|
Ramgarh
|
UT-08-003-009-001/46895-A
(Nathuawakhan)
|
3508003000NRG24181120230044758
|
18/11/2023
|
hanshi devi
|
3508003WL008746
|
hanshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590102
|
|
hanshi devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG24181120230044820
|
18/11/2023
|
mukul raaj singh
|
3508003WL008749
|
mukul raaj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590104
|
|
mukul raaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|