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-08-003-016-001/45394 (Satbunga)
|
3508003000NRG24111220230047701
|
11/12/2023
|
Puran Chandra
|
3508003WL009286
|
Puran Chandra
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099134
|
|
MR PURAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-016-001/96906 (Satbunga)
|
3508003000NRG24111220230047653
|
11/12/2023
|
Mahesh Chandra
|
3508003WL009282
|
Mahesh Chandra
|
00415
|
SBIN0002582
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907099133
|
|
MR MAHESH CHANDRA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23111 (Supi)
|
3508003000NRG24111220230047661
|
11/12/2023
|
Deepak Singh Bisht
|
3508003WL009284
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907099132
|
|
Deepak Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|