|
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-08-003-015-001/14085
(Supi)
|
3508003000NRG24090620230012314
|
09/06/2023
|
Bhupal Singh
|
3508003WL002172
|
Bhupal Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128113
|
|
Bhupal Singh
|
()
|
|
2
|
Ramgarh
|
UT-08-003-015-001/1736
(Supi)
|
3508003000NRG24090620230012302
|
09/06/2023
|
Chandra Bisht
|
3508003WL002170
|
Chandra Bisht
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566128114
|
|
Chandra Bisht
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/21693
(Supi)
|
3508003000NRG24090620230012306
|
09/06/2023
|
Tulsi Devi
|
3508003WL002171
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566128111
|
|
Tulsi Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23132
(Supi)
|
3508003000NRG24090620230012303
|
09/06/2023
|
Geeta Devi
|
3508003WL002170
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566128112
|
|
Geeta Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23133
(Supi)
|
3508003000NRG24090620230012304
|
09/06/2023
|
narayan singh
|
3508003WL002170
|
narayan singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566128108
|
|
narayan singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24090620230012317
|
09/06/2023
|
Vimla Devi
|
3508003WL002172
|
Vimla Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128115
|
|
Vimla Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-015-001/97542
(Supi)
|
3508003000NRG24090620230012298
|
09/06/2023
|
tari devi
|
3508003WL002169
|
tari devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566128109
|
|
tari devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-015-001/98366
(Supi)
|
3508003000NRG24090620230012312
|
09/06/2023
|
Bhag Devi
|
3508003WL002171
|
Bhag Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566128110
|
|
Bhag Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-012-001/2691
(Garhgaon)
|
3508003000NRG24090620230012348
|
09/06/2023
|
birendar singh bisht
|
3508003WL002181
|
birendar singh bisht
|
00112
|
YESB0NDCB21
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566128116
|
|
birendar singh bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|