|
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-08-003-050-001/22333
(Suyalbari)
|
3508003000NRG23160320230078260
|
16/03/2023
|
DEEPA DEVI
|
3508003WL016672
|
DEEPA DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928118
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-056-001/21124
(Chopara)
|
3508003000NRG23160320230078255
|
16/03/2023
|
harsh singh
|
3508003WL016671
|
harsh singh
|
00112
|
YESB0NDCB16
|
2556
|
2556
|
Rejected
|
23/03/2023
|
|
0042928119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/13411
(Supi)
|
3508003000NRG23150320230077498
|
16/03/2023
|
Kimraaj Mehta
|
3508003WL016537
|
Kimraaj Mehta
|
00112
|
YESB0NDCB17
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928131
|
|
Kimraaj Mehta
|
()
|
|
4
|
Ramgarh
|
UT-08-003-015-001/1736
(Supi)
|
3508003000NRG23150320230077499
|
16/03/2023
|
Chandra Bisht
|
3508003WL016537
|
Chandra Bisht
|
00112
|
YESB0NDCB17
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928128
|
|
Chandra Bisht
|
()
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23132
(Supi)
|
3508003000NRG23150320230077500
|
16/03/2023
|
Geeta Devi
|
3508003WL016537
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928120
|
|
Geeta Devi
|
()
|
|
6
|
Ramgarh
|
UT-08-003-015-001/7907
(Supi)
|
3508003000NRG23150320230077501
|
16/03/2023
|
Manju Devi
|
3508003WL016537
|
Manju Devi
|
00112
|
YESB0NDCB17
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928121
|
|
Manju Devi
|
()
|
|
7
|
Ramgarh
|
UT-08-003-023-001/23996
()
|
3508003000NRG23150320230078058
|
16/03/2023
|
Tarun Deolia
|
3508003WL016647
|
Tarun Deolia
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928129
|
|
Tarun Deolia
|
()
|
|
8
|
Ramgarh
|
UT-08-003-023-002/23348
()
|
3508003000NRG23150320230078055
|
16/03/2023
|
haruli devi
|
3508003WL016646
|
haruli devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928130
|
|
haruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-002-001/21953
(Boharakot)
|
3508003000NRG23160320230078300
|
16/03/2023
|
Jitendra Mer
|
3508003WL016678
|
Jitendra Mer
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928122
|
|
Jitendra Mer
|
()
|
|
10
|
Ramgarh
|
UT-08-003-002-001/23404
(Boharakot)
|
3508003000NRG23160320230078301
|
16/03/2023
|
DHARMENDRA SINGH
|
3508003WL016678
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928127
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-009-001/46816
(Nathuawakhan)
|
3508003000NRG23150320230077763
|
16/03/2023
|
Chandan Singh
|
3508003WL016594
|
Chandan Singh
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928124
|
|
Chandan Singh
|
()
|
|
12
|
Ramgarh
|
UT-08-003-038-001/22813
(Simayal Requal)
|
3508003000NRG23160320230078297
|
16/03/2023
|
NIRMALA CHILWAL
|
3508003WL016677
|
NIRMALA CHILWAL
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928125
|
|
NIRMALA CHILWAL
|
()
|
|
13
|
Ramgarh
|
UT-08-003-038-001/22836
(Simayal Requal)
|
3508003000NRG23150320230077984
|
16/03/2023
|
Kamla Raikwal
|
3508003WL016635
|
Kamla Raikwal
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928123
|
|
Kamla Raikwal
|
()
|
|
14
|
Ramgarh
|
UT-08-003-042-001/48403
(Malli Sinauli)
|
3508003000NRG23160320230078236
|
16/03/2023
|
Geeta Devi
|
3508003WL016665
|
Geeta Devi
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928126
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|