|
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-08-003-023-002/23991
()
|
3508003000NRG23101020220043801
|
10/10/2022
|
parbha devi
|
3508003WL009281
|
parbha devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236059
|
|
parbha devi
|
()
|
|
2
|
Ramgarh
|
UT-08-003-023-003/21615-A
()
|
3508003000NRG23101020220043846
|
10/10/2022
|
Virendra Prasad
|
3508003WL009296
|
Virendra Prasad
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236063
|
|
Virendra Prasad
|
()
|
|
3
|
Ramgarh
|
UT-08-003-023-003/23318
()
|
3508003000NRG23101020220043812
|
10/10/2022
|
Vimla Joshi
|
3508003WL009286
|
Vimla Joshi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236060
|
|
Vimla Joshi
|
()
|
|
4
|
Ramgarh
|
UT-08-003-023-004/21617
()
|
3508003000NRG23101020220043847
|
10/10/2022
|
Prakash Chandra
|
3508003WL009296
|
Prakash Chandra
|
00112
|
YESB0NDCB17
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579236064
|
|
Prakash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG23101020220043817
|
10/10/2022
|
Neema Negi
|
3508003WL009290
|
Neema Negi
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236061
|
|
Neema Negi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-036-001/46157
(Suralgaon)
|
3508003000NRG23101020220043819
|
10/10/2022
|
Anita Devi
|
3508003WL009290
|
Anita Devi
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236062
|
|
Anita Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG23101020220043826
|
10/10/2022
|
Narayan Singh
|
3508003WL009290
|
Narayan Singh
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236065
|
|
Narayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|