|
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-08-003-026-001/23062
(Gairari Latwal)
|
3508003000NRG24120820230026247
|
12/08/2023
|
Durga Devi
|
3508003WL004917
|
Durga Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573342
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-026-001/23070-A
(Gairari Latwal)
|
3508003000NRG24120820230026248
|
12/08/2023
|
Puja Latwal
|
3508003WL004917
|
Puja Latwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573334
|
|
Puja Latwal
|
()
|
|
3
|
Ramgarh
|
UT-08-003-030-001/21001
(Diyari)
|
3508003000NRG24120820230026272
|
12/08/2023
|
ummad ram
|
3508003WL004919
|
ummad ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573341
|
|
ummad ram
|
()
|
|
4
|
Ramgarh
|
UT-08-003-030-001/21226
(Diyari)
|
3508003000NRG24120820230026278
|
12/08/2023
|
Deepa Devi
|
3508003WL004920
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573339
|
|
Deepa Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-045-001/48306
(Tikuri)
|
3508003000NRG24100820230025661
|
12/08/2023
|
Bheem Singh
|
3508003WL004812
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573335
|
|
Bheem Singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-045-001/48307
(Tikuri)
|
3508003000NRG24100820230025663
|
12/08/2023
|
BHAGWATI DEVI
|
3508003WL004812
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573338
|
|
BHAGWATI DEVI
|
()
|
|
7
|
Ramgarh
|
UT-08-003-045-001/48307
(Tikuri)
|
3508003000NRG24100820230025662
|
12/08/2023
|
laxman singh
|
3508003WL004812
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573340
|
|
laxman singh
|
()
|
|
8
|
Ramgarh
|
UT-08-003-049-001/21000
(Bansgaon)
|
3508003000NRG24120820230026164
|
12/08/2023
|
GIRISH CHANDRA
|
3508003WL004904
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573332
|
|
GIRISH CHANDRA
|
()
|
|
9
|
Ramgarh
|
UT-08-003-049-004/21522
(Bansgaon)
|
3508003000NRG24120820230026210
|
12/08/2023
|
Asha Devi
|
3508003WL004911
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/08/2023
|
|
4772573336
|
|
Asha Devi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-051-001/20777
(Gangarkot)
|
3508003000NRG24120820230026257
|
12/08/2023
|
neem adevi
|
3508003WL004918
|
neem adevi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772573337
|
|
neem adevi
|
()
|
|
11
|
Ramgarh
|
UT-08-003-051-001/2107
(Gangarkot)
|
3508003000NRG24120820230026259
|
12/08/2023
|
Champa Devi
|
3508003WL004918
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772573333
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|