|
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-08-003-016-001/1856
(Satbunga)
|
3508003000NRG23260420220003294
|
26/04/2022
|
Yogesh Singh
|
3508003WL000616
|
Yogesh Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755885
|
|
YogeshSingh
|
()
|
|
2
|
Ramgarh
|
UT-08-003-016-001/45662
(Satbunga)
|
3508003000NRG23260420220003282
|
26/04/2022
|
Lakhan Singh
|
3508003WL000614
|
Lakhan Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755886
|
|
LakhanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-016-001/97840
(Satbunga)
|
3508003000NRG23260420220003297
|
26/04/2022
|
Chandan Singh
|
3508003WL000616
|
Chandan Singh
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755887
|
|
ChandanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-036-001/46160
(Suralgaon)
|
3508003000NRG23260420220003232
|
26/04/2022
|
rekha bisht
|
3508003WL000601
|
rekha bisht
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755890
|
|
rekhabisht
|
()
|
|
5
|
Ramgarh
|
UT-08-003-036-001/48374
(Suralgaon)
|
3508003000NRG23260420220003235
|
26/04/2022
|
Puran Singh
|
3508003WL000601
|
Puran Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755889
|
|
PuranSingh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-036-001/48382
(Suralgaon)
|
3508003000NRG23260420220003237
|
26/04/2022
|
Mahendra Singh
|
3508003WL000601
|
Mahendra Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755891
|
|
MahendraSingh
|
()
|
|
7
|
Ramgarh
|
UT-08-003-036-001/48389
(Suralgaon)
|
3508003000NRG23260420220003239
|
26/04/2022
|
shiv singh
|
3508003WL000601
|
shiv singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755888
|
|
shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-055-001/1650
(Sirsa)
|
3508003000NRG23260420220003230
|
26/04/2022
|
Pankaj Arya
|
3508003WL000600
|
Pankaj Arya
|
00415
|
SBIN0000704
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755892
|
|
MR PANKAJ ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-015-001/2820
(Supi)
|
3508003000NRG23260420220003307
|
26/04/2022
|
Surendra Singh
|
3508003WL000619
|
Surendra Singh
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755860
|
|
MRS URMILA BISHT
|
()
|
|
10
|
Ramgarh
|
UT-08-003-015-001/2820
(Supi)
|
3508003000NRG23260420220003308
|
26/04/2022
|
Urmila
|
3508003WL000619
|
Urmila
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755883
|
|
MRS URMILA BISHT
|
()
|
|
11
|
Ramgarh
|
UT-08-003-022-001/21642
(Pitholi)
|
3508003000NRG23260420220003259
|
26/04/2022
|
BHUPENDRA SINGH
|
3508003WL000607
|
BHUPENDRA SINGH
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755866
|
|
MR BHUVENDRA SINGH PACHHERA
|
()
|
|
12
|
Ramgarh
|
UT-08-003-022-001/21642
(Pitholi)
|
3508003000NRG23260420220003260
|
26/04/2022
|
DEEPAK SINGH
|
3508003WL000607
|
DEEPAK SINGH
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755859
|
|
MR DEEPAK SINGH PACHHERA
|
()
|
|
13
|
Ramgarh
|
UT-08-003-022-001/23946
(Pitholi)
|
3508003000NRG23260420220003256
|
26/04/2022
|
Janki Devi
|
3508003WL000606
|
Janki Devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755884
|
|
MRS JANKI DEVI
|
()
|
|
14
|
Ramgarh
|
UT-08-003-022-001/23954
(Pitholi)
|
3508003000NRG23260420220003263
|
26/04/2022
|
Vishan Ram
|
3508003WL000607
|
Vishan Ram
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755862
|
|
MR VISHAN RAM
|
()
|
|
15
|
Ramgarh
|
UT-08-003-022-001/23963
(Pitholi)
|
3508003000NRG23260420220003247
|
26/04/2022
|
Anil Kumar
|
3508003WL000605
|
Anil Kumar
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755864
|
|
MR ANIL KUMAR
|
()
|
|
16
|
Ramgarh
|
UT-08-003-022-001/2801
(Pitholi)
|
3508003000NRG23260420220003251
|
26/04/2022
|
Geeta Pandey
|
3508003WL000605
|
Geeta Pandey
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755856
|
|
MRS GEETA PANDEY
|
()
|
|
17
|
Ramgarh
|
UT-08-003-022-001/2801
(Pitholi)
|
3508003000NRG23260420220003250
|
26/04/2022
|
Naveen Chandra Pandey
|
3508003WL000605
|
Naveen Chandra Pandey
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755857
|
|
MR NAVEEN CHANDRA PANDAY
|
()
|
|
18
|
Ramgarh
|
UT-08-003-022-001/47345
(Pitholi)
|
3508003000NRG23260420220003265
|
26/04/2022
|
Hira Lal
|
3508003WL000607
|
Hira Lal
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755854
|
|
MR HIRA LAL
|
()
|
|
19
|
Ramgarh
|
UT-08-003-022-001/47593
(Pitholi)
|
3508003000NRG23260420220003254
|
26/04/2022
|
Santosh Kumar
|
3508003WL000605
|
Santosh Kumar
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755858
|
|
MR SANTOSH KUMAR
|
()
|
|
20
|
Ramgarh
|
UT-08-003-022-001/48102
(Pitholi)
|
3508003000NRG23260420220003255
|
26/04/2022
|
Mukesh Chandra
|
3508003WL000605
|
Mukesh Chandra
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755865
|
|
MR MUKESH CHANDRA
|
()
|
|
21
|
Ramgarh
|
UT-08-003-023-001/45146
()
|
3508003000NRG23260420220003277
|
26/04/2022
|
bhagwat singh
|
3508003WL000612
|
bhagwat singh
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755855
|
|
BHAGWAT SINGH DEVALIYA
|
()
|
|
22
|
Ramgarh
|
UT-08-003-023-001/45146
()
|
3508003000NRG23260420220003278
|
26/04/2022
|
janki devi
|
3508003WL000612
|
janki devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755861
|
|
MRS JANAKI DEVI
|
()
|
|
23
|
Ramgarh
|
UT-08-003-023-002/1613
()
|
3508003000NRG23260420220003273
|
26/04/2022
|
Kamlesh Chandra Sunori
|
3508003WL000609
|
Kamlesh Chandra Sunori
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755863
|
|
MR KAMLESH CHANDRA SUNORI
|
()
|
|
24
|
Ramgarh
|
UT-08-003-023-002/1613
()
|
3508003000NRG23260420220003272
|
26/04/2022
|
Pushpa Devi
|
3508003WL000609
|
Pushpa Devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755853
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-015-001/45054
(Supi)
|
3508003000NRG23260420220003310
|
26/04/2022
|
Kishan Singh
|
3508003WL000619
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755875
|
|
KishanSingh
|
()
|
|
26
|
Ramgarh
|
UT-08-003-016-001/1752
(Satbunga)
|
3508003000NRG23260420220003285
|
26/04/2022
|
Narayan Singh
|
3508003WL000615
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755869
|
|
NarayanSingh
|
()
|
|
27
|
Ramgarh
|
UT-08-003-016-001/1752
(Satbunga)
|
3508003000NRG23260420220003286
|
26/04/2022
|
Neema Gourh
|
3508003WL000615
|
Neema Gourh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755877
|
|
NeemaGourh
|
()
|
|
28
|
Ramgarh
|
UT-08-003-016-001/45662
(Satbunga)
|
3508003000NRG23260420220003281
|
26/04/2022
|
Mahesh Nayal
|
3508003WL000614
|
Mahesh Nayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755878
|
|
MaheshNayal
|
()
|
|
29
|
Ramgarh
|
UT-08-003-016-001/45662
(Satbunga)
|
3508003000NRG23260420220003284
|
26/04/2022
|
Tulsi Nayal
|
3508003WL000614
|
Tulsi Nayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755879
|
|
TulsiNayal
|
()
|
|
30
|
Ramgarh
|
UT-08-003-016-001/45679
(Satbunga)
|
3508003000NRG23260420220003291
|
26/04/2022
|
harish singh
|
3508003WL000615
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755871
|
|
harishsingh
|
()
|
|
31
|
Ramgarh
|
UT-08-003-016-001/45834
(Satbunga)
|
3508003000NRG23260420220003303
|
26/04/2022
|
Suresh Singh
|
3508003WL000617
|
Suresh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755882
|
|
SureshSingh
|
()
|
|
32
|
Ramgarh
|
UT-08-003-016-001/80698
(Satbunga)
|
3508003000NRG23260420220003293
|
26/04/2022
|
Deepa Gour
|
3508003WL000615
|
Deepa Gour
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755876
|
|
DeepaGour
|
()
|
|
33
|
Ramgarh
|
UT-08-003-016-001/97840
(Satbunga)
|
3508003000NRG23260420220003298
|
26/04/2022
|
Isha Nayal
|
3508003WL000616
|
Isha Nayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755874
|
|
IshaNayal
|
()
|
|
34
|
Ramgarh
|
UT-08-003-022-001/23953
(Pitholi)
|
3508003000NRG23260420220003245
|
26/04/2022
|
Rekha Devi
|
3508003WL000604
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755880
|
|
RekhaDevi
|
()
|
|
35
|
Ramgarh
|
UT-08-003-022-001/47346
(Pitholi)
|
3508003000NRG23260420220003253
|
26/04/2022
|
Bahadur Singh
|
3508003WL000605
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755870
|
|
BahadurSingh
|
()
|
|
36
|
Ramgarh
|
UT-08-003-023-001/23222
()
|
3508003000NRG23260420220003275
|
26/04/2022
|
harish chandra
|
3508003WL000611
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755867
|
|
harishchandra
|
()
|
|
37
|
Ramgarh
|
UT-08-003-023-002/1601
()
|
3508003000NRG23260420220003276
|
26/04/2022
|
Ramesh Chandra
|
3508003WL000611
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821755881
|
|
RameshChandra
|
()
|
|
38
|
Ramgarh
|
UT-08-003-036-001/46160
(Suralgaon)
|
3508003000NRG23260420220003231
|
26/04/2022
|
DEV SINGH
|
3508003WL000601
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755872
|
|
DEVSINGH
|
()
|
|
39
|
Ramgarh
|
UT-08-003-055-001/1650
(Sirsa)
|
3508003000NRG23260420220003228
|
26/04/2022
|
Girish Lal
|
3508003WL000600
|
Girish Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755868
|
|
GirishLal
|
()
|
|
40
|
Ramgarh
|
UT-08-003-055-001/1650
(Sirsa)
|
3508003000NRG23260420220003229
|
26/04/2022
|
Guddi Devi
|
3508003WL000600
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755873
|
|
GuddiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|