|
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-08-003-015-001/97679
(Supi)
|
3508003000NRG24210420230000557
|
21/04/2023
|
Chandan Singh
|
3508003WL000076
|
Chandan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370436
|
|
Chandan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24210420230000562
|
21/04/2023
|
kishni devi
|
3508003WL000077
|
kishni devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370439
|
|
kishni devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24210420230000561
|
21/04/2023
|
puran singh
|
3508003WL000077
|
puran singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370441
|
|
puran singh
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23133
(Supi)
|
3508003000NRG24210420230000569
|
21/04/2023
|
narayan singh
|
3508003WL000078
|
narayan singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436370438
|
|
narayan singh
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23193
(Supi)
|
3508003000NRG24210420230000551
|
21/04/2023
|
lakshman singh
|
3508003WL000076
|
lakshman singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370437
|
|
lakshman singh
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/97679
(Supi)
|
3508003000NRG24210420230000558
|
21/04/2023
|
Aasha Bisht
|
3508003WL000076
|
Aasha Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370440
|
|
Aasha Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-047-001/15044
(Ghweti)
|
3508003000NRG24210420230000536
|
21/04/2023
|
Meena devi
|
3508003WL000074
|
Meena devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370443
|
|
Meena devi
|
()
|
|
8
|
Ramgarh
|
UT-08-003-047-001/15134
(Ghweti)
|
3508003000NRG24210420230000539
|
21/04/2023
|
surendr singh
|
3508003WL000074
|
surendr singh
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370442
|
|
surendr singh
|
()
|
|
9
|
Ramgarh
|
UT-08-003-047-001/47904
(Ghweti)
|
3508003000NRG24210420230000542
|
21/04/2023
|
Deepa Devi
|
3508003WL000074
|
Deepa Devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370444
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|