|
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-08-003-005-001/98287
(Naikana)
|
3508003000NRG24160820230027000
|
16/08/2023
|
pushpa devi
|
3508003WL005057
|
pushpa devi
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830397896
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-005-001/47398
(Naikana)
|
3508003000NRG24160820230026998
|
16/08/2023
|
Niru Devi
|
3508003WL005057
|
Niru Devi
|
00303
|
NTBL0RAM011
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830397887
|
|
Niru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/15553
(Supi)
|
3508003000NRG24160820230026982
|
16/08/2023
|
madwi devi
|
3508003WL005056
|
madwi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4830397897
|
|
madwi devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-038-001/22825
(Simayal Requal)
|
3508003000NRG24160820230027018
|
16/08/2023
|
Kamla Rekwal
|
3508003WL005059
|
Kamla Rekwal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830397894
|
|
Kamla Rekwal
|
()
|
|
5
|
Ramgarh
|
UT-08-003-040-001/47961
(Suyalgarh)
|
3508003000NRG24160820230027048
|
16/08/2023
|
Krishna Nand
|
3508003WL005061
|
Krishna Nand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830397892
|
|
Krishna Nand
|
()
|
|
6
|
Ramgarh
|
UT-08-003-045-001/48315
(Tikuri)
|
3508003000NRG24160820230027058
|
16/08/2023
|
narayan singh
|
3508003WL005062
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830397890
|
|
narayan singh
|
()
|
|
7
|
Ramgarh
|
UT-08-003-055-001/22501
(Sirsa)
|
3508003000NRG24160820230026972
|
16/08/2023
|
JAMAN SINGH
|
3508003WL005053
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397895
|
|
JAMAN SINGH
|
()
|
|
8
|
Ramgarh
|
UT-08-003-055-001/22506
(Sirsa)
|
3508003000NRG24160820230026973
|
16/08/2023
|
HARENDRA SINGH
|
3508003WL005053
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397889
|
|
HARENDRA SINGH
|
()
|
|
9
|
Ramgarh
|
UT-08-003-055-001/22518
(Sirsa)
|
3508003000NRG24160820230026971
|
16/08/2023
|
nandi devi
|
3508003WL005052
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397891
|
|
nandi devi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-055-001/22537
(Sirsa)
|
3508003000NRG24160820230026966
|
16/08/2023
|
MAHENDRA SINGH
|
3508003WL005051
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397893
|
|
MAHENDRA SINGH
|
()
|
|
11
|
Ramgarh
|
UT-08-003-055-001/22547
(Sirsa)
|
3508003000NRG24160820230026967
|
16/08/2023
|
TRILOK SINGH
|
3508003WL005051
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397888
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|