|
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-08-003-011-001/23047
(Galla)
|
3508003000NRG24030820230024488
|
03/08/2023
|
Gopa Devi
|
3508003WL004549
|
Gopa Devi
|
00303
|
NTBL0RAM011
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031166
|
|
Gopa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-055-001/22545
(Sirsa)
|
3508003000NRG24030820230024500
|
03/08/2023
|
Rahul Kumar
|
3508003WL004553
|
Rahul Kumar
|
00462
|
UCBA0003330
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031162
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-040-001/47961
(Suyalgarh)
|
3508003000NRG24030820230024431
|
03/08/2023
|
Krishna Nand
|
3508003WL004533
|
Krishna Nand
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662031159
|
|
Krishna Nand
|
()
|
|
4
|
Ramgarh
|
UT-08-003-055-001/22501
(Sirsa)
|
3508003000NRG24030820230024501
|
03/08/2023
|
JAMAN SINGH
|
3508003WL004554
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031165
|
|
JAMAN SINGH
|
()
|
|
5
|
Ramgarh
|
UT-08-003-055-001/22506
(Sirsa)
|
3508003000NRG24030820230024502
|
03/08/2023
|
HARENDRA SINGH
|
3508003WL004554
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031158
|
|
HARENDRA SINGH
|
()
|
|
6
|
Ramgarh
|
UT-08-003-055-001/22518
(Sirsa)
|
3508003000NRG24030820230024510
|
03/08/2023
|
nandi devi
|
3508003WL004555
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031163
|
|
nandi devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-055-001/22537
(Sirsa)
|
3508003000NRG24030820230024494
|
03/08/2023
|
MAHENDRA SINGH
|
3508003WL004552
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031161
|
|
MAHENDRA SINGH
|
()
|
|
8
|
Ramgarh
|
UT-08-003-055-001/22545
(Sirsa)
|
3508003000NRG24030820230024499
|
03/08/2023
|
Santoshi Devi
|
3508003WL004553
|
Santoshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031160
|
|
Santoshi Devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-055-001/22547
(Sirsa)
|
3508003000NRG24030820230024495
|
03/08/2023
|
TRILOK SINGH
|
3508003WL004552
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031157
|
|
TRILOK SINGH
|
()
|
|
10
|
Ramgarh
|
UT-08-003-055-001/22548
(Sirsa)
|
3508003000NRG24030820230024505
|
03/08/2023
|
KAMLA DEVI
|
3508003WL004554
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031164
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|