|
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-08-003-019-001/41704
(Dankanya)
|
3508003000NRG24170620230014301
|
17/06/2023
|
Kamla Devi
|
3508003WL002556
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797583916
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramgarh
|
UT-08-003-019-001/41704
(Dankanya)
|
3508003000NRG24170620230014302
|
17/06/2023
|
Neeraj Singh Negi
|
3508003WL002556
|
Neeraj Singh Negi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797583915
|
|
MR NEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramgarh
|
UT-08-003-019-002/47601
(Dankanya)
|
3508003000NRG24170620230014303
|
17/06/2023
|
Uma Devi
|
3508003WL002556
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797583917
|
|
UMA DEVI DOF BHEEM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|