|
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-08-003-015-001/23132
(Supi)
|
3508003000NRG24081120230043299
|
08/11/2023
|
Geeta Devi
|
3508003WL008494
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449640
|
|
Geeta Devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23132
(Supi)
|
3508003000NRG24081120230043298
|
08/11/2023
|
kundan singh
|
3508003WL008494
|
kundan singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449639
|
|
kundan singh
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24081120230043301
|
08/11/2023
|
Vimla Devi
|
3508003WL008494
|
Vimla Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449642
|
|
Vimla Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/96869
(Supi)
|
3508003000NRG24081120230043304
|
08/11/2023
|
Sanjana Mehta
|
3508003WL008494
|
Sanjana Mehta
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449641
|
|
Sanjana Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-005-001/98220
(Naikana)
|
3508003000NRG24081120230043312
|
08/11/2023
|
Rupa Suyal
|
3508003WL008495
|
Rupa Suyal
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449643
|
|
Rupa Suyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|