|
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-08-003-015-001/14076
(Supi)
|
3508003000NRG24031020230035611
|
03/10/2023
|
Laxmi Devi
|
3508003WL006942
|
Laxmi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741654
|
|
Laxmi Devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/45688
(Supi)
|
3508003000NRG24031020230035630
|
03/10/2023
|
Chanuli Devi
|
3508003WL006942
|
Chanuli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741653
|
|
Chanuli Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24031020230035634
|
03/10/2023
|
Kamala Bisht
|
3508003WL006942
|
Kamala Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741645
|
|
Kamala Bisht
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/47691
(Supi)
|
3508003000NRG24031020230035636
|
03/10/2023
|
mohan singh
|
3508003WL006942
|
mohan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741644
|
|
mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-003-001/98310
(Jhutia)
|
3508003000NRG24031020230035654
|
03/10/2023
|
vimla devi
|
3508003WL006951
|
vimla devi
|
00112
|
YESB0NDCB20
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6897741650
|
|
vimla devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-006-001/14375
(Loshgyani)
|
3508003000NRG24031020230035481
|
03/10/2023
|
Bhagwati Devi
|
3508003WL006918
|
Bhagwati Devi
|
00112
|
YESB0NDCB20
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6897741651
|
|
Bhagwati Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-006-001/14375
(Loshgyani)
|
3508003000NRG24031020230035482
|
03/10/2023
|
Manoj Chandra
|
3508003WL006918
|
Manoj Chandra
|
00112
|
YESB0NDCB20
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6897741649
|
|
Manoj Chandra
|
()
|
|
8
|
Ramgarh
|
UT-08-003-006-001/48076
(Loshgyani)
|
3508003000NRG24031020230035477
|
03/10/2023
|
madhwi devi
|
3508003WL006917
|
madhwi devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741652
|
|
madhwi devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-006-001/96986
(Loshgyani)
|
3508003000NRG24031020230035479
|
03/10/2023
|
Hansi Devi
|
3508003WL006917
|
Hansi Devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741648
|
|
Hansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-014-001/46279
(Hartola)
|
3508003000NRG24031020230035608
|
03/10/2023
|
Rama Tiwari
|
3508003WL006941
|
Rama Tiwari
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741647
|
|
Rama Tiwari
|
()
|
|
11
|
Ramgarh
|
UT-08-003-014-001/97013
(Hartola)
|
3508003000NRG24031020230035606
|
03/10/2023
|
Govindi Devi
|
3508003WL006940
|
Govindi Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897741646
|
|
Govindi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|