|
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
|
Ramnagar
|
UT-08-001-053-001/11804
(Himmatpur block)
|
3508001000NRG23100920220035235
|
12/09/2022
|
Puspha
|
3508001WL007213
|
Puspha
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457404
|
|
Puspha
|
()
|
|
2
|
Ramnagar
|
UT-08-001-053-001/11819
(Himmatpur block)
|
3508001000NRG23100920220035240
|
12/09/2022
|
parwati devi
|
3508001WL007213
|
parwati devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457405
|
|
parwati devi
|
()
|
|
3
|
Ramnagar
|
UT-08-001-053-001/18424
(Himmatpur block)
|
3508001000NRG23100920220035241
|
12/09/2022
|
Raju
|
3508001WL007213
|
Raju
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457410
|
|
Raju
|
()
|
|
4
|
Ramnagar
|
UT-08-001-053-001/18424
(Himmatpur block)
|
3508001000NRG23100920220035242
|
12/09/2022
|
Ritika Arya
|
3508001WL007213
|
Ritika Arya
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457412
|
|
Ritika Arya
|
()
|
|
5
|
Ramnagar
|
UT-08-001-053-001/18948
(Himmatpur block)
|
3508001000NRG23100920220035244
|
12/09/2022
|
Laxmi Devi
|
3508001WL007213
|
Laxmi Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457413
|
|
Laxmi Devi
|
()
|
|
6
|
Ramnagar
|
UT-08-001-053-001/18959
(Himmatpur block)
|
3508001000NRG23100920220035246
|
12/09/2022
|
Bilqis
|
3508001WL007213
|
Bilqis
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457400
|
|
Bilqis
|
()
|
|
7
|
Ramnagar
|
UT-08-001-053-001/18960
(Himmatpur block)
|
3508001000NRG23100920220035247
|
12/09/2022
|
Nazma
|
3508001WL007213
|
Nazma
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457401
|
|
Nazma
|
()
|
|
8
|
Ramnagar
|
UT-08-001-053-001/18962
(Himmatpur block)
|
3508001000NRG23100920220035248
|
12/09/2022
|
Hansi Devi
|
3508001WL007213
|
Hansi Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457407
|
|
Hansi Devi
|
()
|
|
9
|
Ramnagar
|
UT-08-001-053-001/18968
(Himmatpur block)
|
3508001000NRG23100920220035250
|
12/09/2022
|
Amba Dangwal
|
3508001WL007213
|
Amba Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457415
|
|
Amba Dangwal
|
()
|
|
10
|
Ramnagar
|
UT-08-001-053-001/18968
(Himmatpur block)
|
3508001000NRG23100920220035249
|
12/09/2022
|
Anup Singh Dangwal
|
3508001WL007213
|
Anup Singh Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457417
|
|
Anup Singh Dangwal
|
()
|
|
11
|
Ramnagar
|
UT-08-001-053-001/25633
(Himmatpur block)
|
3508001000NRG23100920220035251
|
12/09/2022
|
Guddi Devi
|
3508001WL007213
|
Guddi Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457395
|
|
Guddi Devi
|
()
|
|
12
|
Ramnagar
|
UT-08-001-053-001/25648
(Himmatpur block)
|
3508001000NRG23100920220035252
|
12/09/2022
|
Vinita
|
3508001WL007213
|
Vinita
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457403
|
|
Vinita
|
()
|
|
13
|
Ramnagar
|
UT-08-001-053-001/25707
(Himmatpur block)
|
3508001000NRG23100920220035253
|
12/09/2022
|
Beena Dangwal
|
3508001WL007213
|
Beena Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457396
|
|
Beena Dangwal
|
()
|
|
14
|
Ramnagar
|
UT-08-001-053-001/25707
(Himmatpur block)
|
3508001000NRG23100920220035254
|
12/09/2022
|
Rewati
|
3508001WL007213
|
Rewati
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457406
|
|
Rewati
|
()
|
|
15
|
Ramnagar
|
UT-08-001-053-001/25708
(Himmatpur block)
|
3508001000NRG23100920220035255
|
12/09/2022
|
Kamla Dangwal
|
3508001WL007213
|
Kamla Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457402
|
|
Kamla Dangwal
|
()
|
|
16
|
Ramnagar
|
UT-08-001-053-001/26946
(Himmatpur block)
|
3508001000NRG23100920220035256
|
12/09/2022
|
Manju Devi
|
3508001WL007213
|
Manju Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457416
|
|
Manju Devi
|
()
|
|
17
|
Ramnagar
|
UT-08-001-053-001/26948
(Himmatpur block)
|
3508001000NRG23100920220035257
|
12/09/2022
|
Jitendra Dangwal
|
3508001WL007213
|
Jitendra Dangwal
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457398
|
|
Jitendra Dangwal
|
()
|
|
18
|
Ramnagar
|
UT-08-001-053-001/26960
(Himmatpur block)
|
3508001000NRG23100920220035258
|
12/09/2022
|
Mahendra singh
|
3508001WL007213
|
Mahendra singh
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457399
|
|
Mahendra singh
|
()
|
|
19
|
Ramnagar
|
UT-08-001-053-001/27247
(Himmatpur block)
|
3508001000NRG23100920220035259
|
12/09/2022
|
Anand Prakash
|
3508001WL007213
|
Anand Prakash
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457394
|
|
Anand Prakash
|
()
|
|
20
|
Ramnagar
|
UT-08-001-053-001/27247
(Himmatpur block)
|
3508001000NRG23100920220035260
|
12/09/2022
|
Kamla Devi
|
3508001WL007213
|
Kamla Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457397
|
|
Kamla Devi
|
()
|
|
21
|
Ramnagar
|
UT-08-001-053-001/27249
(Himmatpur block)
|
3508001000NRG23100920220035262
|
12/09/2022
|
Lalit Mohan
|
3508001WL007213
|
Lalit Mohan
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457408
|
|
Lalit Mohan
|
()
|
|
22
|
Ramnagar
|
UT-08-001-053-001/27249
(Himmatpur block)
|
3508001000NRG23100920220035263
|
12/09/2022
|
Vimla Devi
|
3508001WL007213
|
Vimla Devi
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457409
|
|
Vimla Devi
|
()
|
|
23
|
Ramnagar
|
UT-08-001-053-001/4650
(Himmatpur block)
|
3508001000NRG23100920220035264
|
12/09/2022
|
Kavita Kishor
|
3508001WL007213
|
Kavita Kishor
|
00176
|
IDIB000P627
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457411
|
|
Kavita Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-053-001/27248
(Himmatpur block)
|
3508001000NRG23100920220035261
|
12/09/2022
|
manju Chandra
|
3508001WL007213
|
manju Chandra
|
00415
|
SBIN0015081
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457414
|
|
MRS MANJU CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|