|
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-08-003-009-001/46819-A
(Nathuawakhan)
|
3508003000NRG23060820220025020
|
06/08/2022
|
Mamta Devi
|
3508003WL005008
|
Mamta Devi
|
00112
|
YESB0NDCB21
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979980879
|
|
Mamta Devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-009-001/96720
(Nathuawakhan)
|
3508003000NRG23060820220025027
|
06/08/2022
|
Kamla Devi
|
3508003WL005008
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980876
|
|
Kamla Devi
|
()
|
|
3
|
Ramgarh
|
UT-08-003-013-001/1625
(Harinagar)
|
3508003000NRG23060820220025037
|
06/08/2022
|
Bhagwati Devi
|
3508003WL005010
|
Bhagwati Devi
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980880
|
|
Bhagwati Devi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-013-001/1625
(Harinagar)
|
3508003000NRG23060820220025035
|
06/08/2022
|
Deep Chandra
|
3508003WL005010
|
Deep Chandra
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980877
|
|
Deep Chandra
|
()
|
|
5
|
Ramgarh
|
UT-08-003-013-001/1625
(Harinagar)
|
3508003000NRG23060820220025036
|
06/08/2022
|
Kranti Arya
|
3508003WL005010
|
Kranti Arya
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980878
|
|
Kranti Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|