|
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-08-003-003-001/98359
(Jhutia)
|
3508003000NRG24231020230040003
|
23/10/2023
|
kamla devi
|
3508003WL007757
|
kamla devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916821
|
|
kamla devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG24231020230040006
|
23/10/2023
|
Kavita Suyal
|
3508003WL007757
|
Kavita Suyal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916820
|
|
Kavita Suyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-035-001/1860
(Chhatola)
|
3508003000NRG24231020230040062
|
23/10/2023
|
Neetu Bhatt
|
3508003WL007765
|
Neetu Bhatt
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916815
|
|
MRS NEETU BHATT
|
()
|
|
4
|
Ramgarh
|
UT-08-003-035-001/73673
(Chhatola)
|
3508003000NRG24231020230040065
|
23/10/2023
|
Bhagwati Bhatt
|
3508003WL007765
|
Bhagwati Bhatt
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916814
|
|
MRS BHAGWATI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-029-001/21564
(Pyura)
|
3508003000NRG24231020230040060
|
23/10/2023
|
Madan Mohan
|
3508003WL007764
|
Madan Mohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916819
|
|
Madan Mohan
|
()
|
|
6
|
Ramgarh
|
UT-08-003-035-001/22942
(Chhatola)
|
3508003000NRG24231020230040043
|
23/10/2023
|
champa Devi
|
3508003WL007761
|
champa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916818
|
|
champa Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-055-001/23869
(Sirsa)
|
3508003000NRG24231020230040123
|
23/10/2023
|
diwan singh
|
3508003WL007768
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916817
|
|
diwan singh
|
()
|
|
8
|
Ramgarh
|
UT-08-003-055-001/23869
(Sirsa)
|
3508003000NRG24231020230040122
|
23/10/2023
|
GEETA DEVI
|
3508003WL007768
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973916816
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|