|
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-08-003-004-001/21761
(Ghorakhal)
|
3508003000NRG24280820230029279
|
28/08/2023
|
yeshpal
|
3508003WL005657
|
yeshpal
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663043
|
|
yeshpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG24280820230029300
|
28/08/2023
|
Sarswati devi
|
3508003WL005665
|
Sarswati devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082663050
|
|
Sarswati devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG24280820230029292
|
28/08/2023
|
Basant Lal
|
3508003WL005662
|
Basant Lal
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663046
|
|
Basant Lal
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG24280820230029293
|
28/08/2023
|
Renu Devi
|
3508003WL005662
|
Renu Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663047
|
|
Renu Devi
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG24280820230029314
|
28/08/2023
|
Puran Singh
|
3508003WL005666
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663052
|
|
Puran Singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-016-001/23558
(Satbunga)
|
3508003000NRG24280820230029324
|
28/08/2023
|
bimla devi
|
3508003WL005668
|
bimla devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663048
|
|
bimla devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-016-001/45115
(Satbunga)
|
3508003000NRG24280820230029326
|
28/08/2023
|
vimla devi
|
3508003WL005668
|
vimla devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663051
|
|
vimla devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-016-001/45662
(Satbunga)
|
3508003000NRG24280820230029327
|
28/08/2023
|
champa devi
|
3508003WL005668
|
champa devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663049
|
|
champa devi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-016-001/45662
(Satbunga)
|
3508003000NRG24280820230029330
|
28/08/2023
|
Poonam Nayal
|
3508003WL005668
|
Poonam Nayal
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663053
|
|
Poonam Nayal
|
()
|
|
10
|
Ramgarh
|
UT-08-003-016-001/45837
(Satbunga)
|
3508003000NRG24280820230029319
|
28/08/2023
|
Deepa Devi
|
3508003WL005667
|
Deepa Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082663045
|
|
Deepa Devi
|
()
|
|
11
|
Ramgarh
|
UT-08-003-016-001/45837
(Satbunga)
|
3508003000NRG24280820230029318
|
28/08/2023
|
Gokul Chandra
|
3508003WL005667
|
Gokul Chandra
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082663054
|
|
Gokul Chandra
|
()
|
|
12
|
Ramgarh
|
UT-08-003-016-001/97840
(Satbunga)
|
3508003000NRG24280820230029336
|
28/08/2023
|
Kamla Devi
|
3508003WL005668
|
Kamla Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663055
|
|
Kamla Devi
|
()
|
|
13
|
Ramgarh
|
UT-08-003-016-002/23882
(Satbunga)
|
3508003000NRG24280820230029294
|
28/08/2023
|
tulshi devi
|
3508003WL005663
|
tulshi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663044
|
|
tulshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|