|
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-08-003-006-001/1564
(Loshgyani)
|
3508003000NRG24181020230038357
|
19/10/2023
|
Pushpa Bisht
|
3508003WL007444
|
Pushpa Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917646
|
|
Pushpa Bisht
|
()
|
|
2
|
Ramgarh
|
UT-08-003-006-001/2635
(Loshgyani)
|
3508003000NRG24181020230038362
|
19/10/2023
|
Bhagwati Devi
|
3508003WL007444
|
Bhagwati Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917651
|
|
Bhagwati Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-006-001/48201
(Loshgyani)
|
3508003000NRG24181020230038373
|
19/10/2023
|
leela devi
|
3508003WL007444
|
leela devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917645
|
|
leela devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-014-001/47497
(Hartola)
|
3508003000NRG24181020230038347
|
19/10/2023
|
Hema Devi
|
3508003WL007442
|
Hema Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917644
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24181020230038233
|
19/10/2023
|
Bhawati devi
|
3508008WL007418
|
Bhawati devi
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917647
|
|
MRS BHAGWATI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-032-001/2876
(Kool)
|
3508003000NRG24181020230038125
|
19/10/2023
|
Kamlesh Kumar
|
3508003WL007401
|
Kamlesh Kumar
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917650
|
|
MR KAMLESH KUMAR
|
()
|
|
7
|
Ramgarh
|
UT-08-008-010-001/76
(Hali)
|
3508008000NRG24181020230038230
|
19/10/2023
|
Sanjay Singh
|
3508008WL007418
|
Sanjay Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917648
|
|
MR SANJAY SINGH KIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG24181020230038242
|
19/10/2023
|
Geeta Bisht
|
3508003WL007420
|
Geeta Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917655
|
|
Geeta Bisht
|
()
|
|
9
|
Ramgarh
|
UT-08-003-014-001/46279
(Hartola)
|
3508003000NRG24181020230038342
|
19/10/2023
|
Tara Datt Teevari
|
3508003WL007442
|
Tara Datt Teevari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917653
|
|
Tara Datt Teevari
|
()
|
|
10
|
Ramgarh
|
UT-08-003-014-001/97013
(Hartola)
|
3508003000NRG24181020230038348
|
19/10/2023
|
Soban Singh Rawat
|
3508003WL007442
|
Soban Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917658
|
|
Soban Singh Rawat
|
()
|
|
11
|
Ramgarh
|
UT-08-003-031-001/22274
(Quarab)
|
3508003000NRG24181020230038101
|
19/10/2023
|
Harendra Singh
|
3508003WL007399
|
Harendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917656
|
|
Harendra Singh
|
()
|
|
12
|
Ramgarh
|
UT-08-003-032-001/21294
(Kool)
|
3508003000NRG24181020230038120
|
19/10/2023
|
Prema Devi
|
3508003WL007401
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917657
|
|
Prema Devi
|
()
|
|
13
|
Ramgarh
|
UT-08-003-032-001/21595
(Kool)
|
3508003000NRG24181020230038121
|
19/10/2023
|
Hansa Lal
|
3508003WL007401
|
Hansa Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917649
|
|
Hansa Lal
|
()
|
|
14
|
Ramgarh
|
UT-08-003-034-001/1859
(Satkhol)
|
3508003000NRG24181020230038401
|
19/10/2023
|
Santi Devi
|
3508003WL007452
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973917659
|
|
Santi Devi
|
()
|
|
15
|
Ramgarh
|
UT-08-003-038-001/22865
(Simayal Requal)
|
3508003000NRG24181020230038328
|
19/10/2023
|
Mohan Singh
|
3508003WL007439
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917654
|
|
Mohan Singh
|
()
|
|
16
|
Ramgarh
|
UT-08-003-038-001/80820
(Simayal Requal)
|
3508003000NRG24181020230038336
|
19/10/2023
|
Kala Raikwal
|
3508003WL007439
|
Kala Raikwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917660
|
|
Kala Raikwal
|
()
|
|
17
|
Ramgarh
|
UT-08-003-049-004/21522
(Bansgaon)
|
3508003000NRG24181020230038091
|
19/10/2023
|
Asha Devi
|
3508003WL007397
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973917652
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|