|
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-08-003-015-001/1736
(Supi)
|
3508003000NRG24180720230020858
|
18/07/2023
|
Chandra Bisht
|
3508003WL003803
|
Chandra Bisht
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035600
|
|
Chandra Bisht
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/21693
(Supi)
|
3508003000NRG24180720230020849
|
18/07/2023
|
Tulsi Devi
|
3508003WL003802
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662035598
|
|
Tulsi Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23132
(Supi)
|
3508003000NRG24180720230020859
|
18/07/2023
|
Geeta Devi
|
3508003WL003803
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035599
|
|
Geeta Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23133
(Supi)
|
3508003000NRG24180720230020860
|
18/07/2023
|
narayan singh
|
3508003WL003803
|
narayan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035595
|
|
narayan singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/97542
(Supi)
|
3508003000NRG24180720230020867
|
18/07/2023
|
tari devi
|
3508003WL003804
|
tari devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035596
|
|
tari devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/98366
(Supi)
|
3508003000NRG24180720230020855
|
18/07/2023
|
Bhag Devi
|
3508003WL003802
|
Bhag Devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662035597
|
|
Bhag Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-003-001/46052
(Jhutia)
|
3508003000NRG24180720230020918
|
18/07/2023
|
HEMA MER
|
3508003WL003814
|
HEMA MER
|
00112
|
YESB0NDCB20
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662035601
|
|
HEMA MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-047-001/15044
(Ghweti)
|
3508003000NRG24180720230021132
|
18/07/2023
|
Meena devi
|
3508003WL003847
|
Meena devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035605
|
|
Meena devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-047-001/15134
(Ghweti)
|
3508003000NRG24180720230021135
|
18/07/2023
|
surendr singh
|
3508003WL003847
|
surendr singh
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035604
|
|
surendr singh
|
()
|
|
10
|
Ramgarh
|
UT-08-003-047-001/46611
(Ghweti)
|
3508003000NRG24180720230021138
|
18/07/2023
|
Harendar Singh
|
3508003WL003847
|
Harendar Singh
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035603
|
|
Harendar Singh
|
()
|
|
11
|
Ramgarh
|
UT-08-003-047-001/47906
(Ghweti)
|
3508003000NRG24180720230021142
|
18/07/2023
|
Mamta Jeena
|
3508003WL003847
|
Mamta Jeena
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035602
|
|
Mamta Jeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|