|
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-08-003-015-001/45656-B
(Supi)
|
3508003000NRG24111220230047680
|
11/12/2023
|
Bhagi Devi
|
3508003WL009284
|
Bhagi Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908914539
|
|
Bhagi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23126
(Supi)
|
3508003000NRG24111220230047665
|
11/12/2023
|
debuli devi
|
3508003WL009284
|
debuli devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908914540
|
|
debuli devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/97564
(Supi)
|
3508003000NRG24111220230047690
|
11/12/2023
|
deepa devi
|
3508003WL009284
|
deepa devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914542
|
|
deepa devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG24111220230047691
|
11/12/2023
|
Puran Singh
|
3508003WL009284
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908914543
|
|
Puran Singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-016-001/23871
(Satbunga)
|
3508003000NRG24111220230047697
|
11/12/2023
|
Heera Devi
|
3508003WL009286
|
Heera Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914541
|
|
Heera Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-016-001/45394
(Satbunga)
|
3508003000NRG24111220230047700
|
11/12/2023
|
Radhika Devi
|
3508003WL009286
|
Radhika Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908914544
|
|
Radhika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|