|
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-08-003-009-001/14219
(Nathuawakhan)
|
3508003000NRG24181120230044781
|
18/11/2023
|
tulshi arya
|
3508003WL008748
|
tulshi arya
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667450041
|
|
tulshi arya
|
()
|
|
2
|
Ramgarh
|
UT-08-003-009-001/2677
(Nathuawakhan)
|
3508003000NRG24181120230044746
|
18/11/2023
|
Deewan Singh
|
3508003WL008746
|
Deewan Singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667450037
|
|
Deewan Singh
|
()
|
|
3
|
Ramgarh
|
UT-08-003-009-001/2677
(Nathuawakhan)
|
3508003000NRG24181120230044747
|
18/11/2023
|
Khashti Devi
|
3508003WL008746
|
Khashti Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667450040
|
|
Khashti Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-009-001/46930
(Nathuawakhan)
|
3508003000NRG24181120230044800
|
18/11/2023
|
Pushpa Devi
|
3508003WL008748
|
Pushpa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667450039
|
|
Pushpa Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-036-001/46157
(Suralgaon)
|
3508003000NRG24181120230044810
|
18/11/2023
|
Anita Devi
|
3508003WL008749
|
Anita Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667450038
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|