|
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-08-003-005-001/98287
(Naikana)
|
3508003000NRG24180720230020925
|
18/07/2023
|
pushpa devi
|
3508003WL003814
|
pushpa devi
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662032900
|
|
pushpa devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23116
(Supi)
|
3508003000NRG24180720230020869
|
18/07/2023
|
Prema Devi
|
3508003WL003805
|
Prema Devi
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032899
|
|
Prema Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-047-001/15134
(Ghweti)
|
3508003000NRG24180720230021136
|
18/07/2023
|
Deepa Negi
|
3508003WL003847
|
Deepa Negi
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032898
|
|
Deepa Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-017-001/23905
(Darima)
|
3508003000NRG24180720230021188
|
18/07/2023
|
Shankar Lal
|
3508003WL003853
|
Shankar Lal
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032906
|
|
MR DEEPAK KUMAR
|
()
|
|
5
|
Ramgarh
|
UT-08-003-035-001/21897
(Chhatola)
|
3508003000NRG24180720230021184
|
18/07/2023
|
Ganesh Dutt
|
3508003WL003852
|
Ganesh Dutt
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032905
|
|
MR GANESH DUTT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-013-001/46835
(Harinagar)
|
3508003000NRG24180720230021101
|
18/07/2023
|
Devaki Devi
|
3508003WL003839
|
Devaki Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032901
|
|
Devaki Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-035-001/21897
(Chhatola)
|
3508003000NRG24180720230021185
|
18/07/2023
|
Geeta Panday
|
3508003WL003852
|
Geeta Panday
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032902
|
|
Geeta Panday
|
()
|
|
8
|
Ramgarh
|
UT-08-003-047-001/15179
(Ghweti)
|
3508003000NRG24180720230021137
|
18/07/2023
|
Kundan Lal
|
3508003WL003847
|
Kundan Lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032903
|
|
Kundan Lal
|
()
|
|
9
|
Ramgarh
|
UT-08-003-047-001/97764
(Ghweti)
|
3508003000NRG24180720230021151
|
18/07/2023
|
Mahendra Singh
|
3508003WL003847
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032904
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|