|
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-08-003-004-001/21761
(Ghorakhal)
|
3508003000NRG24201020230039173
|
20/10/2023
|
yeshpal
|
3508003WL007616
|
yeshpal
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915813
|
|
yeshpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/3053
(Supi)
|
3508003000NRG24201020230039226
|
20/10/2023
|
Bhupendra singh mehta
|
3508003WL007625
|
Bhupendra singh mehta
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915818
|
|
Bhupendra singh mehta
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/45020
(Supi)
|
3508003000NRG24201020230039203
|
20/10/2023
|
Leela Devi
|
3508003WL007622
|
Leela Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915815
|
|
Leela Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/45020
(Supi)
|
3508003000NRG24201020230039205
|
20/10/2023
|
Pushpa Devi
|
3508003WL007622
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915817
|
|
Pushpa Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/45043
(Supi)
|
3508003000NRG24201020230039228
|
20/10/2023
|
Parwati Devi
|
3508003WL007625
|
Parwati Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915814
|
|
Parwati Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/45049
(Supi)
|
3508003000NRG24201020230039206
|
20/10/2023
|
Dhani Devi
|
3508003WL007622
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915816
|
|
Dhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-001-001/47410
(Umagarh)
|
3508003000NRG24201020230039236
|
20/10/2023
|
GHANA JOSHI
|
3508003WL007626
|
GHANA JOSHI
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915819
|
|
GHANA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|