|
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-08-003-015-001/45688
(Supi)
|
3508003000NRG24180920230032163
|
18/09/2023
|
Chanuli Devi
|
3508003WL006237
|
Chanuli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465139
|
|
Chanuli Devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/97564
(Supi)
|
3508003000NRG24180920230032171
|
18/09/2023
|
deepa devi
|
3508003WL006237
|
deepa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465142
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-003-001/2191
(Jhutia)
|
3508003000NRG24180920230032193
|
18/09/2023
|
Heera Lal
|
3508003WL006247
|
Heera Lal
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465144
|
|
Heera Lal
|
()
|
|
4
|
Ramgarh
|
UT-08-003-003-001/46052
(Jhutia)
|
3508003000NRG24180920230032105
|
18/09/2023
|
HEMA MER
|
3508003WL006234
|
HEMA MER
|
00112
|
YESB0NDCB20
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5835465143
|
|
HEMA MER
|
()
|
|
5
|
Ramgarh
|
UT-08-003-003-001/98310
(Jhutia)
|
3508003000NRG24180920230032195
|
18/09/2023
|
vimla devi
|
3508003WL006247
|
vimla devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465141
|
|
vimla devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-006-001/48076
(Loshgyani)
|
3508003000NRG24180920230032211
|
18/09/2023
|
madhwi devi
|
3508003WL006252
|
madhwi devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465140
|
|
madhwi devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-006-001/96986
(Loshgyani)
|
3508003000NRG24180920230032214
|
18/09/2023
|
Hansi Devi
|
3508003WL006252
|
Hansi Devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465145
|
|
Hansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|