|
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-08-003-035-001/21475
(Chhatola)
|
3508003000NRG24010520240076354
|
01/05/2024
|
Varsha Arya
|
3508003WL0015365
|
Varsha Arya
|
00415
|
SBIN0002582
|
460
|
460
|
Processed
|
04/05/2024
|
|
3630216471
|
|
MISS VARSHA ARYA
|
()
|
|
2
|
Ramgarh
|
UT-08-003-035-001/21475
(Chhatola)
|
3508003000NRG24010520240076355
|
01/05/2024
|
Varsha Arya
|
3508003WL0015365
|
Varsha Arya
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
04/05/2024
|
|
3630216469
|
|
MISS VARSHA ARYA
|
()
|
|
3
|
Ramgarh
|
UT-08-003-035-001/21475
(Chhatola)
|
3508003000NRG24010520240076356
|
01/05/2024
|
Varsha Arya
|
3508003WL0015365
|
Varsha Arya
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630216470
|
|
MISS VARSHA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-032-001/2350
(Kool)
|
3508003000NRG24010520240076379
|
01/05/2024
|
Pan Singh
|
3508003WL0015371
|
Pan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630216472
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-015-001/46633
(Supi)
|
3508003000NRG24010520240076373
|
01/05/2024
|
saraswati devi
|
3508003WL0015369
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630216481
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
6
|
Ramgarh
|
UT-08-003-015-001/46633
(Supi)
|
3508003000NRG24010520240076374
|
01/05/2024
|
saraswati devi
|
3508003WL0015369
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
04/05/2024
|
|
3630216482
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
7
|
Ramgarh
|
UT-08-003-015-001/46633
(Supi)
|
3508003000NRG24010520240076377
|
01/05/2024
|
saraswati devi
|
3508003WL0015369
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
04/05/2024
|
|
3630216480
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
8
|
Ramgarh
|
UT-08-003-019-001/98590
(Dankanya)
|
3508003000NRG24010520240076352
|
01/05/2024
|
Kamla Devi
|
3508003WL0015364
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
04/05/2024
|
|
3630216483
|
Account closed
|
|
|
|
9
|
Ramgarh
|
UT-08-003-019-001/98590
(Dankanya)
|
3508003000NRG24010520240076353
|
01/05/2024
|
Kamla Devi
|
3508003WL0015364
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
04/05/2024
|
|
3630216484
|
Account closed
|
|
|
|
10
|
Ramgarh
|
UT-08-003-023-004/46637
()
|
3508003000NRG24010520240076378
|
01/05/2024
|
Khadak Singh
|
3508003WL0015370
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630216474
|
|
Khadak Singh
|
()
|
|
11
|
Ramgarh
|
UT-08-003-046-001/47205
(Killor)
|
3508003000NRG24010520240076357
|
01/05/2024
|
Harsh Singh
|
3508003WL0015366
|
Harsh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630216475
|
|
Harsh Singh
|
()
|
|
12
|
Ramgarh
|
UT-08-003-046-001/47207
(Killor)
|
3508003000NRG24010520240076358
|
01/05/2024
|
birendar singh
|
3508003WL0015366
|
birendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/05/2024
|
|
3630216479
|
|
birendar singh
|
()
|
|
13
|
Ramgarh
|
UT-08-003-051-001/22349
(Gangarkot)
|
3508003000NRG24010520240076360
|
01/05/2024
|
Maya Devi
|
3508003WL0015368
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
04/05/2024
|
|
3630216476
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
14
|
Ramgarh
|
UT-08-003-051-001/22349
(Gangarkot)
|
3508003000NRG24010520240076361
|
01/05/2024
|
Maya Devi
|
3508003WL0015368
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
04/05/2024
|
|
3630216477
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
15
|
Ramgarh
|
UT-08-003-051-001/47416
(Gangarkot)
|
3508003000NRG24010520240076362
|
01/05/2024
|
neema devi
|
3508003WL0015368
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
04/05/2024
|
|
3630216478
|
|
neema devi
|
()
|
|
16
|
Ramgarh
|
UT-08-003-051-003/22780
(Gangarkot)
|
3508003000NRG24010520240076359
|
01/05/2024
|
REWATI DEVI
|
3508003WL0015367
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630216473
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|