|
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-08-003-054-001/22478
(Chhiyori)
|
3508003000NRG24180720230021312
|
18/07/2023
|
Manoj Kumar
|
3508003WL003867
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662034881
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-031-001/22274
(Quarab)
|
3508003000NRG24180720230021294
|
18/07/2023
|
Harendra Singh
|
3508003WL003865
|
Harendra Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662034887
|
|
Harendra Singh
|
()
|
|
3
|
Ramgarh
|
UT-08-003-051-001/22712
(Gangarkot)
|
3508003000NRG24180720230021271
|
18/07/2023
|
ARJUN SINGH
|
3508003WL003864
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662034884
|
|
ARJUN SINGH
|
()
|
|
4
|
Ramgarh
|
UT-08-003-051-001/22712
(Gangarkot)
|
3508003000NRG24180720230021272
|
18/07/2023
|
geeta devi
|
3508003WL003864
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662034885
|
|
geeta devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-051-001/22719
(Gangarkot)
|
3508003000NRG24180720230021274
|
18/07/2023
|
MANJU DEVI
|
3508003WL003864
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662034886
|
|
MANJU DEVI
|
()
|
|
6
|
Ramgarh
|
UT-08-003-051-001/22764
(Gangarkot)
|
3508003000NRG24180720230021276
|
18/07/2023
|
Radhika Devi
|
3508003WL003864
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662034883
|
|
Radhika Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-054-001/22488
(Chhiyori)
|
3508003000NRG24180720230021313
|
18/07/2023
|
rameah chandra
|
3508003WL003867
|
rameah chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662034888
|
|
rameah chandra
|
()
|
|
8
|
Ramgarh
|
UT-08-003-054-002/22417
(Chhiyori)
|
3508003000NRG24180720230021318
|
18/07/2023
|
DELEEP SINGH
|
3508003WL003867
|
DELEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662034882
|
|
DELEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|