|
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-08-003-054-001/22478
(Chhiyori)
|
3508003000NRG24250820230028957
|
25/08/2023
|
Manoj Kumar
|
3508003WL005581
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971605352
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-028-001/45337
(Gahana)
|
3508003000NRG24250820230028874
|
25/08/2023
|
om prakash
|
3508003WL005565
|
om prakash
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4971605356
|
|
om prakash
|
()
|
|
3
|
Ramgarh
|
UT-08-003-036-001/46157
(Suralgaon)
|
3508003000NRG24250820230028855
|
25/08/2023
|
HARENDRA SINGH
|
3508003WL005561
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605355
|
|
HARENDRA SINGH
|
()
|
|
4
|
Ramgarh
|
UT-08-003-040-001/47974
(Suyalgarh)
|
3508003000NRG24250820230028859
|
25/08/2023
|
naveen chandra kapil
|
3508003WL005563
|
naveen chandra kapil
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605359
|
|
naveen chandra kapil
|
()
|
|
5
|
Ramgarh
|
UT-08-003-047-001/15141
(Ghweti)
|
3508003000NRG24250820230028865
|
25/08/2023
|
Deepa Devi
|
3508003WL005563
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605360
|
|
Deepa Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-051-001/22712
(Gangarkot)
|
3508003000NRG24250820230028946
|
25/08/2023
|
ARJUN SINGH
|
3508003WL005578
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605358
|
|
ARJUN SINGH
|
()
|
|
7
|
Ramgarh
|
UT-08-003-051-001/22712
(Gangarkot)
|
3508003000NRG24250820230028947
|
25/08/2023
|
geeta devi
|
3508003WL005578
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605357
|
|
geeta devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-051-001/22719
(Gangarkot)
|
3508003000NRG24250820230028948
|
25/08/2023
|
MANJU DEVI
|
3508003WL005578
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971605354
|
|
MANJU DEVI
|
()
|
|
9
|
Ramgarh
|
UT-08-003-052-001/22116
(Manarsa)
|
3508003000NRG24250820230028921
|
25/08/2023
|
balam singh
|
3508003WL005572
|
balam singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971605353
|
|
balam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|