|
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-08-003-003-001/46768
(Jhutia)
|
3508003000NRG23151120220051404
|
15/11/2022
|
Smt. Shkuntala Bhakuni
|
3508003WL010977
|
Smt. Shkuntala Bhakuni
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312007
|
|
Smt. Shkuntala Bhakuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-028-001/45547
(Gahana)
|
3508003000NRG23151120220051509
|
15/11/2022
|
Hem Chandra
|
3508003WL010998
|
Hem Chandra
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312008
|
|
Hem Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-028-001/21691
(Gahana)
|
3508003000NRG23151120220051504
|
15/11/2022
|
perem singh
|
3508003WL010998
|
perem singh
|
00415
|
SBIN0002582
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312009
|
|
MR PREM SINGH JEENA
|
()
|
|
4
|
Ramgarh
|
UT-08-003-028-001/45542
(Gahana)
|
3508003000NRG23151120220051506
|
15/11/2022
|
Mukesh Chandra
|
3508003WL010998
|
Mukesh Chandra
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312010
|
|
MR MUKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-009-001/46808
(Nathuawakhan)
|
3508003000NRG23151120220051416
|
15/11/2022
|
Yasoda Devi
|
3508003WL010979
|
Yasoda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312023
|
|
Yasoda Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-009-001/46977
(Nathuawakhan)
|
3508003000NRG23151120220051425
|
15/11/2022
|
Chandan singh
|
3508003WL010979
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312015
|
|
Chandan singh
|
()
|
|
7
|
Ramgarh
|
UT-08-003-013-001/46889
(Harinagar)
|
3508003000NRG23151120220051332
|
15/11/2022
|
puran ram
|
3508003WL010969
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312013
|
|
puran ram
|
()
|
|
8
|
Ramgarh
|
UT-08-003-017-001/45921
(Darima)
|
3508003000NRG23151120220051413
|
15/11/2022
|
Janki Devi
|
3508003WL010978
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312019
|
|
Janki Devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-028-001/45542
(Gahana)
|
3508003000NRG23151120220051505
|
15/11/2022
|
ramesh
|
3508003WL010998
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312012
|
|
ramesh
|
()
|
|
10
|
Ramgarh
|
UT-08-003-028-001/45544
(Gahana)
|
3508003000NRG23151120220051508
|
15/11/2022
|
Champa Devi
|
3508003WL010998
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312021
|
|
Champa Devi
|
()
|
|
11
|
Ramgarh
|
UT-08-003-028-001/45544
(Gahana)
|
3508003000NRG23151120220051507
|
15/11/2022
|
Vidhasagar
|
3508003WL010998
|
Vidhasagar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312024
|
|
Vidhasagar
|
()
|
|
12
|
Ramgarh
|
UT-08-003-028-001/45583
(Gahana)
|
3508003000NRG23151120220051513
|
15/11/2022
|
khasti devi
|
3508003WL010998
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312020
|
|
khasti devi
|
()
|
|
13
|
Ramgarh
|
UT-08-003-028-001/45583
(Gahana)
|
3508003000NRG23151120220051512
|
15/11/2022
|
khuasal singh
|
3508003WL010998
|
khuasal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312011
|
|
khuasal singh
|
()
|
|
14
|
Ramgarh
|
UT-08-003-028-001/46624
(Gahana)
|
3508003000NRG23151120220051515
|
15/11/2022
|
bhawana devi
|
3508003WL010998
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312022
|
|
bhawana devi
|
()
|
|
15
|
Ramgarh
|
UT-08-003-038-001/22808
(Simayal Requal)
|
3508003000NRG23151120220051337
|
15/11/2022
|
dhani raikwal
|
3508003WL010969
|
dhani raikwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312014
|
|
dhani raikwal
|
()
|
|
16
|
Ramgarh
|
UT-08-003-038-001/22819
(Simayal Requal)
|
3508003000NRG23151120220051338
|
15/11/2022
|
Nisha Raikwal
|
3508003WL010969
|
Nisha Raikwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312017
|
|
Nisha Raikwal
|
()
|
|
17
|
Ramgarh
|
UT-08-003-038-001/23812-A
(Simayal Requal)
|
3508003000NRG23151120220051340
|
15/11/2022
|
Neema Raikwal
|
3508003WL010969
|
Neema Raikwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312016
|
|
Neema Raikwal
|
()
|
|
18
|
Ramgarh
|
UT-08-003-038-001/45226
(Simayal Requal)
|
3508003000NRG23151120220051341
|
15/11/2022
|
Meena Devi
|
3508003WL010969
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312018
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|