|
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-08-003-016-001/96905
(Satbunga)
|
3508003000NRG24111020230037492
|
12/10/2023
|
Bhawana Devi
|
3508003WL007272
|
Bhawana Devi
|
00303
|
NTBL0RAM011
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973914785
|
|
Bhawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-028-001/45547
(Gahana)
|
3508003000NRG24111020230037377
|
12/10/2023
|
Hem Chandra
|
3508003WL007261
|
Hem Chandra
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973914786
|
|
Hem Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-016-001/97798
(Satbunga)
|
3508003000NRG24111020230037399
|
12/10/2023
|
chandan singh
|
3508003WL007265
|
chandan singh
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973914787
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/22993-A
(Supi)
|
3508003000NRG24111020230037493
|
12/10/2023
|
aannd singh
|
3508003WL007273
|
aannd singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973914788
|
|
aannd singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-028-001/45600-A
(Gahana)
|
3508003000NRG24111020230037378
|
12/10/2023
|
Nandi devi
|
3508003WL007261
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973914789
|
|
Nandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|