|
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-08-003-015-001/3053
(Supi)
|
3508003000NRG24041120230042591
|
04/11/2023
|
Bhupendra singh mehta
|
3508003WL008325
|
Bhupendra singh mehta
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449177
|
|
Bhupendra singh mehta
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/45020
(Supi)
|
3508003000NRG24041120230042582
|
04/11/2023
|
Leela Devi
|
3508003WL008324
|
Leela Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667449175
|
|
Leela Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/45043
(Supi)
|
3508003000NRG24041120230042593
|
04/11/2023
|
Parwati Devi
|
3508003WL008325
|
Parwati Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449174
|
|
Parwati Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/45049
(Supi)
|
3508003000NRG24041120230042584
|
04/11/2023
|
Dhani Devi
|
3508003WL008324
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449176
|
|
Dhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|