|
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-08-003-002-001/48355
(Boharakot)
|
3508003000NRG23160920220037648
|
16/09/2022
|
Kavita Devi
|
3508003WL007812
|
Kavita Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628398
|
|
Kavita Devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-002-001/48355
(Boharakot)
|
3508003000NRG23160920220037649
|
16/09/2022
|
Nirmala Bhandari
|
3508003WL007812
|
Nirmala Bhandari
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628404
|
|
Nirmala Bhandari
|
()
|
|
3
|
Ramgarh
|
UT-08-003-002-001/97658
(Boharakot)
|
3508003000NRG23160920220037644
|
16/09/2022
|
Mamta Dhela
|
3508003WL007811
|
Mamta Dhela
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628401
|
|
Mamta Dhela
|
()
|
|
4
|
Ramgarh
|
UT-08-003-005-001/1669
(Naikana)
|
3508003000NRG23160920220037658
|
16/09/2022
|
Anil Singh
|
3508003WL007815
|
Anil Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628396
|
|
Anil Singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-005-001/1669
(Naikana)
|
3508003000NRG23160920220037659
|
16/09/2022
|
Maya Mer
|
3508003WL007815
|
Maya Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628403
|
|
Maya Mer
|
()
|
|
6
|
Ramgarh
|
UT-08-003-005-001/45253
(Naikana)
|
3508003000NRG23160920220037655
|
16/09/2022
|
hanshi suyal
|
3508003WL007814
|
hanshi suyal
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628400
|
|
hanshi suyal
|
()
|
|
7
|
Ramgarh
|
UT-08-003-005-001/46445
(Naikana)
|
3508003000NRG23160920220037661
|
16/09/2022
|
Pooja Mer
|
3508003WL007815
|
Pooja Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628397
|
|
Pooja Mer
|
()
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47116
(Naikana)
|
3508003000NRG23160920220037662
|
16/09/2022
|
Suraj Mer
|
3508003WL007815
|
Suraj Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628402
|
|
Suraj Mer
|
()
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47331
(Naikana)
|
3508003000NRG23160920220037668
|
16/09/2022
|
Kamla Devi
|
3508003WL007818
|
Kamla Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628399
|
|
Kamla Devi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47513
(Naikana)
|
3508003000NRG23160920220037657
|
16/09/2022
|
Vivek Suyal
|
3508003WL007814
|
Vivek Suyal
|
00045
|
BARB0RAMTAL
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877628395
|
|
Vivek Suyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-002-001/7840
(Boharakot)
|
3508003000NRG23160920220037642
|
16/09/2022
|
Deepak Kumar Sanga
|
3508003WL007811
|
Deepak Kumar Sanga
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628405
|
|
Deepak Kumar Sanga
|
()
|
|
12
|
Ramgarh
|
UT-08-003-002-001/7840
(Boharakot)
|
3508003000NRG23160920220037643
|
16/09/2022
|
Sanjay Sanga
|
3508003WL007811
|
Sanjay Sanga
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628407
|
|
Sanjay Sanga
|
()
|
|
13
|
Ramgarh
|
UT-08-003-002-001/97569
(Boharakot)
|
3508003000NRG23160920220037650
|
16/09/2022
|
sanjay kumar
|
3508003WL007812
|
sanjay kumar
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628406
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-042-001/2111
(Malli Sinauli)
|
3508003000NRG23160920220037672
|
16/09/2022
|
Anand Singh
|
3508003WL007820
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628409
|
|
Anand Singh
|
()
|
|
15
|
Ramgarh
|
UT-08-003-042-001/2111
(Malli Sinauli)
|
3508003000NRG23160920220037673
|
16/09/2022
|
Rekha Devi
|
3508003WL007820
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628408
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|