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-08-003-015-001/23368 (Supi)
|
3508003000NRG24210820230028194
|
21/08/2023
|
Uma Mehta
|
3508003WL005343
|
Uma Mehta
|
00303
|
NTBL0RAM011
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4834740780
|
|
Uma Mehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23368 (Supi)
|
3508003000NRG24210820230028193
|
21/08/2023
|
Rakesh Singh
|
3508003WL005343
|
Rakesh Singh
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4834740781
|
|
MR RAKESH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-037-001/21390 (Baret)
|
3508003000NRG24210820230028152
|
21/08/2023
|
Harendra Singh
|
3508003WL005328
|
Harendra Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740782
|
|
MR HARENDRA SINGH BIRORIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-037-001/21394 (Baret)
|
3508003000NRG24210820230028162
|
21/08/2023
|
Khasti Devi
|
3508003WL005331
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834740785
|
|
Khasti Devi
|
()
|
5
|
Ramgarh
|
UT-08-003-039-001/1515 (Baribanj)
|
3508003000NRG24210820230028166
|
21/08/2023
|
Madhuli Devi
|
3508003WL005333
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834740784
|
|
Madhuli Devi
|
()
|
6
|
Ramgarh
|
UT-08-003-041-001/97721 (Bhiyalgaon)
|
3508003000NRG24210820230028131
|
21/08/2023
|
Tulsi Devi
|
3508003WL005321
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834740783
|
|
Tulsi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|