|
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-08-003-014-001/46537
(Hartola)
|
3508003000NRG23270720220021943
|
27/07/2022
|
Kamal Bhatt
|
3508003WL004305
|
Kamal Bhatt
|
00168
|
ICIC0000533
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982719289
|
|
Kamal Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-009-001/46927
(Nathuawakhan)
|
3508003000NRG23270720220021935
|
27/07/2022
|
aandi devi
|
3508003WL004303
|
aandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719288
|
|
aandi devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-009-001/46927
(Nathuawakhan)
|
3508003000NRG23270720220021937
|
27/07/2022
|
Rajendra Singh
|
3508003WL004303
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719290
|
|
Rajendra Singh
|
()
|
|
4
|
Ramgarh
|
UT-08-003-014-001/46542
(Hartola)
|
3508003000NRG23270720220021939
|
27/07/2022
|
Beena Bhatt
|
3508003WL004304
|
Beena Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719291
|
|
Beena Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|