|
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-08-003-015-001/14085
(Supi)
|
3508003000NRG24100520230004223
|
10/05/2023
|
Bhupal Singh
|
3508003WL000715
|
Bhupal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945672
|
|
Bhupal Singh
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/14085
(Supi)
|
3508003000NRG24100520230004222
|
10/05/2023
|
Renu Dangwal
|
3508003WL000715
|
Renu Dangwal
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945673
|
|
Renu Dangwal
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23147
(Supi)
|
3508003000NRG24100520230004226
|
10/05/2023
|
Revti Devi
|
3508003WL000715
|
Revti Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945671
|
|
Revti Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23186
(Supi)
|
3508003000NRG24100520230004180
|
10/05/2023
|
Madan Singh
|
3508003WL000708
|
Madan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945676
|
|
Madan Singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/97509
(Supi)
|
3508003000NRG24100520230004227
|
10/05/2023
|
Lal Singh
|
3508003WL000715
|
Lal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945675
|
|
Lal Singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/97509
(Supi)
|
3508003000NRG24100520230004228
|
10/05/2023
|
Tara Singh
|
3508003WL000715
|
Tara Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945674
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-002-001/21953
(Boharakot)
|
3508003000NRG24100520230004113
|
10/05/2023
|
Jitendra Mer
|
3508003WL000702
|
Jitendra Mer
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637945670
|
|
Jitendra Mer
|
()
|
|
8
|
Ramgarh
|
UT-08-003-002-001/23404
(Boharakot)
|
3508003000NRG24100520230004114
|
10/05/2023
|
DHARMENDRA SINGH
|
3508003WL000702
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637945677
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|