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-08-003-029-001/21564 (Pyura)
|
3508003000NRG24270720230022956
|
27/07/2023
|
Madan Mohan
|
3508003WL004247
|
Madan Mohan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662036062
|
|
Madan Mohan
|
()
|
2
|
Ramgarh
|
UT-08-003-029-001/2897 (Pyura)
|
3508003000NRG24270720230022962
|
27/07/2023
|
Kamala Bisht
|
3508003WL004247
|
Kamala Bisht
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662036063
|
|
Kamala Bisht
|
()
|
3
|
Ramgarh
|
UT-08-003-029-001/47087 (Pyura)
|
3508003000NRG24270720230022963
|
27/07/2023
|
Lalit Singh
|
3508003WL004247
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662036064
|
|
Lalit Singh
|
()
|
4
|
Ramgarh
|
UT-08-003-050-001/22313 (Suyalbari)
|
3508003000NRG24270720230022997
|
27/07/2023
|
Dikshit Suyal
|
3508003WL004254
|
Dikshit Suyal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036061
|
|
Dikshit Suyal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|