|
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-08-008-010-001/6
(Hali)
|
3508008000NRG24011120230042075
|
01/11/2023
|
Nitu Bisht
|
3508008WL008250
|
Nitu Bisht
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265126397
|
|
Nitu Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-008-010-001/40
(Hali)
|
3508008000NRG24011120230042071
|
01/11/2023
|
Anudhara Bisht
|
3508008WL008250
|
Anudhara Bisht
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265126398
|
|
Anudhara Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-028-001/13952
(Gahana)
|
3508003000NRG24011120230042063
|
01/11/2023
|
Indra Devi
|
3508003WL008248
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265126400
|
|
Indra Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG24011120230042126
|
01/11/2023
|
mukul raaj singh
|
3508003WL008253
|
mukul raaj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265126399
|
|
mukul raaj singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-037-001/46902
(Baret)
|
3508003000NRG24011120230042128
|
01/11/2023
|
tulasi devi
|
3508003WL008253
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265126401
|
|
tulasi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|