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-08-003-005-001/21903 (Naikana)
|
3508003000NRG24050220240058196
|
26/02/2024
|
Uma Mer
|
3508003WL0011478
|
Uma Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937500882
|
|
Uma Mer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-041-001/23691 (Bhiyalgaon)
|
3508003000NRG24050220240058195
|
26/02/2024
|
karashan chandra
|
3508003WL0011477
|
karashan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937500881
|
|
karashan chandra
|
()
|
3
|
Ramgarh
|
UT-08-003-044-005/2365 (Simarar)
|
3508003000NRG24050220240058194
|
26/02/2024
|
Beena Dumka
|
3508003WL0011476
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937500879
|
|
Beena Dumka
|
()
|
4
|
Ramgarh
|
UT-08-003-044-005/2365 (Simarar)
|
3508003000NRG24050220240058193
|
26/02/2024
|
Beena Dumka
|
3508003WL0011476
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937500880
|
|
Beena Dumka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|