|
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-08-003-020-001/47124
(Kherada)
|
3508003000NRG24020620230010125
|
02/06/2023
|
praksh chandra
|
3508003WL001805
|
praksh chandra
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668958
|
|
MR PRAKASH CHANDRA
|
()
|
|
2
|
Ramgarh
|
UT-08-003-020-001/47147
(Kherada)
|
3508003000NRG24020620230010121
|
02/06/2023
|
Sunita Devi
|
3508003WL001804
|
Sunita Devi
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338668959
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-013-001/96739
(Harinagar)
|
3508003000NRG24020620230010115
|
02/06/2023
|
pushpa devi
|
3508003WL001803
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668957
|
|
pushpa devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-017-001/46310
(Darima)
|
3508003000NRG24020620230010211
|
02/06/2023
|
Bhawani Dvi
|
3508003WL001835
|
Bhawani Dvi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668961
|
|
Bhawani Dvi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-018-001/47279
(Chapar)
|
3508003000NRG24020620230010137
|
02/06/2023
|
Anandi Devi
|
3508003WL001807
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668960
|
|
Anandi Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-018-001/47279
(Chapar)
|
3508003000NRG24020620230010140
|
02/06/2023
|
Jyoti Negi
|
3508003WL001807
|
Jyoti Negi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338668962
|
|
Jyoti Negi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-018-001/47279
(Chapar)
|
3508003000NRG24020620230010138
|
02/06/2023
|
VIrendra singh negi
|
3508003WL001807
|
VIrendra singh negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668964
|
|
VIrendra singh negi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-028-001/45140
(Gahana)
|
3508003000NRG24020620230010094
|
02/06/2023
|
Sareeta Devi
|
3508003WL001799
|
Sareeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668963
|
|
Sareeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|