|
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-08-003-015-001/97544
(Supi)
|
3508003000NRG24101020230037121
|
10/10/2023
|
Lalita bisht
|
3508003WL007208
|
Lalita bisht
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909096
|
|
Lalita bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/97544
(Supi)
|
3508003000NRG24101020230037120
|
10/10/2023
|
pushapa devi
|
3508003WL007208
|
pushapa devi
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973909097
|
|
pushapa devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG24101020230037114
|
10/10/2023
|
Puran Singh
|
3508003WL007205
|
Puran Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973909100
|
|
Puran Singh
|
()
|
|
4
|
Ramgarh
|
UT-08-003-016-001/23522
(Satbunga)
|
3508003000NRG24101020230037081
|
10/10/2023
|
Pushpa Devi
|
3508003WL007202
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909104
|
|
Pushpa Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-016-001/23558
(Satbunga)
|
3508003000NRG24101020230037083
|
10/10/2023
|
bimla devi
|
3508003WL007202
|
bimla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909098
|
|
bimla devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-016-001/23871
(Satbunga)
|
3508003000NRG24101020230037084
|
10/10/2023
|
Heera Devi
|
3508003WL007202
|
Heera Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909101
|
|
Heera Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-016-001/23885
(Satbunga)
|
3508003000NRG24101020230037085
|
10/10/2023
|
rajanti devi
|
3508003WL007202
|
rajanti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909102
|
|
rajanti devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-016-001/45115
(Satbunga)
|
3508003000NRG24101020230037090
|
10/10/2023
|
vimla devi
|
3508003WL007202
|
vimla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909103
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-006-001/97030
(Loshgyani)
|
3508003000NRG24101020230037133
|
10/10/2023
|
Shakar Lal
|
3508003WL007213
|
Shakar Lal
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909099
|
|
Shakar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|