|
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-08-003-005-001/1669
(Naikana)
|
3508003000NRG24061220230047084
|
06/12/2023
|
Maya Mer
|
3508003WL009186
|
Maya Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914127
|
|
Maya Mer
|
()
|
|
2
|
Ramgarh
|
UT-08-003-005-001/21902
(Naikana)
|
3508003000NRG24061220230047086
|
06/12/2023
|
Bhawna Mer
|
3508003WL009186
|
Bhawna Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914128
|
|
Bhawna Mer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-044-004/22733
(Simarar)
|
3508003000NRG24061220230047049
|
06/12/2023
|
Bhumika
|
3508003WL009184
|
Bhumika
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914131
|
|
Bhumika
|
()
|
|
4
|
Ramgarh
|
UT-08-003-044-004/22735
(Simarar)
|
3508003000NRG24061220230047050
|
06/12/2023
|
Nandi Devi
|
3508003WL009184
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914132
|
|
Nandi Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-055-001/23869
(Sirsa)
|
3508003000NRG24061220230047059
|
06/12/2023
|
diwan singh
|
3508003WL009184
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914130
|
|
diwan singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-055-001/23869
(Sirsa)
|
3508003000NRG24061220230047058
|
06/12/2023
|
GEETA DEVI
|
3508003WL009184
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914129
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|