|
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-08-003-015-001/22977
(Supi)
|
3508003000NRG24140820230026652
|
15/08/2023
|
Jayanti Devi
|
3508003WL004978
|
Jayanti Devi
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742101
|
|
Jayanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/22977
(Supi)
|
3508003000NRG24140820230026651
|
15/08/2023
|
Dungar Singh
|
3508003WL004978
|
Dungar Singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742102
|
|
Dungar Singh
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23132
(Supi)
|
3508003000NRG24140820230026653
|
15/08/2023
|
Geeta Devi
|
3508003WL004978
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742108
|
|
Geeta Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG24150820230026699
|
15/08/2023
|
Basant Lal
|
3508003WL004990
|
Basant Lal
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742110
|
|
Basant Lal
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG24150820230026700
|
15/08/2023
|
Renu Devi
|
3508003WL004990
|
Renu Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742103
|
|
Renu Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-016-001/23519
(Satbunga)
|
3508003000NRG24150820230026705
|
15/08/2023
|
PURAN RAM
|
3508003WL004993
|
PURAN RAM
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742111
|
|
PURAN RAM
|
()
|
|
7
|
Ramgarh
|
UT-08-003-016-001/96906
(Satbunga)
|
3508003000NRG24150820230026702
|
15/08/2023
|
Munni Devi
|
3508003WL004991
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742104
|
|
Munni Devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-023-001/23996
()
|
3508003000NRG24150820230026721
|
15/08/2023
|
Tarun Deolia
|
3508003WL004996
|
Tarun Deolia
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742109
|
|
Tarun Deolia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-016-001/23519
(Satbunga)
|
3508003000NRG24150820230026706
|
15/08/2023
|
Bhagwati devi
|
3508003WL004993
|
Bhagwati devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834742107
|
|
Bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-038-001/21499
(Simayal Requal)
|
3508003000NRG24150820230026727
|
15/08/2023
|
Asha Negi
|
3508003WL004997
|
Asha Negi
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4834742106
|
|
Asha Negi
|
()
|
|
11
|
Ramgarh
|
UT-08-003-038-001/21499
(Simayal Requal)
|
3508003000NRG24150820230026726
|
15/08/2023
|
Indra Singh
|
3508003WL004997
|
Indra Singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4834742105
|
|
Indra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|