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-08-003-005-001/1669 (Naikana)
|
3508003000NRG24101120230043729
|
10/11/2023
|
Maya Mer
|
3508003WL008567
|
Maya Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449008
|
|
Maya Mer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-012-001/23579 (Garhgaon)
|
3508003000NRG24101120230043753
|
10/11/2023
|
Pushpa bisht
|
3508003WL008569
|
Pushpa bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449006
|
|
Pushpa bisht
|
()
|
3
|
Ramgarh
|
UT-08-003-012-001/23579 (Garhgaon)
|
3508003000NRG24101120230043754
|
10/11/2023
|
Ritesh Bisht
|
3508003WL008569
|
Ritesh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449007
|
|
Ritesh Bisht
|
()
|
4
|
Ramgarh
|
UT-08-003-036-001/46165 (Suralgaon)
|
3508003000NRG24101120230043781
|
10/11/2023
|
Pushkar Negi
|
3508003WL008572
|
Pushkar Negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667449005
|
|
Pushkar Negi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|