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-08-003-015-001/14037 (Supi)
|
3508003000NRG23231120220053058
|
23/11/2022
|
Kamlesh Singh
|
3508003WL011308
|
Kamlesh Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557945
|
|
Kamlesh Singh
|
()
|
2
|
Ramgarh
|
UT-08-003-015-001/14194 (Supi)
|
3508003000NRG23231120220053059
|
23/11/2022
|
Bhawani Devi
|
3508003WL011308
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557938
|
|
Bhawani Devi
|
()
|
3
|
Ramgarh
|
UT-08-003-015-001/15001 (Supi)
|
3508003000NRG23231120220053049
|
23/11/2022
|
bhawana mehta
|
3508003WL011305
|
bhawana mehta
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557927
|
|
bhawana mehta
|
()
|
4
|
Ramgarh
|
UT-08-003-015-001/15001 (Supi)
|
3508003000NRG23231120220053048
|
23/11/2022
|
leela devi
|
3508003WL011305
|
leela devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557921
|
|
leela devi
|
()
|
5
|
Ramgarh
|
UT-08-003-015-001/15319 (Supi)
|
3508003000NRG23231120220053063
|
23/11/2022
|
harish singh
|
3508003WL011309
|
harish singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557923
|
|
harish singh
|
()
|
6
|
Ramgarh
|
UT-08-003-015-001/15319 (Supi)
|
3508003000NRG23231120220053064
|
23/11/2022
|
kamlesh singh
|
3508003WL011309
|
kamlesh singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557924
|
|
kamlesh singh
|
()
|
7
|
Ramgarh
|
UT-08-003-015-001/15319 (Supi)
|
3508003000NRG23231120220053066
|
23/11/2022
|
Malti Devi
|
3508003WL011309
|
Malti Devi
|
00112
|
YESB0NDCB17
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674557918
|
|
Malti Devi
|
()
|
8
|
Ramgarh
|
UT-08-003-015-001/15319 (Supi)
|
3508003000NRG23231120220053065
|
23/11/2022
|
Mohan Singh
|
3508003WL011309
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557917
|
|
Mohan Singh
|
()
|
9
|
Ramgarh
|
UT-08-003-015-001/15510 (Supi)
|
3508003000NRG23231120220053060
|
23/11/2022
|
bhawan singh
|
3508003WL011308
|
bhawan singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557919
|
|
bhawan singh
|
()
|
10
|
Ramgarh
|
UT-08-003-015-001/23168 (Supi)
|
3508003000NRG23231120220053050
|
23/11/2022
|
ganga singh
|
3508003WL011305
|
ganga singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557940
|
|
ganga singh
|
()
|
11
|
Ramgarh
|
UT-08-003-015-001/23168 (Supi)
|
3508003000NRG23231120220053051
|
23/11/2022
|
Umesh Mehta
|
3508003WL011305
|
Umesh Mehta
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557929
|
|
Umesh Mehta
|
()
|
12
|
Ramgarh
|
UT-08-003-015-001/46630 (Supi)
|
3508003000NRG23231120220053056
|
23/11/2022
|
himmat singh
|
3508003WL011307
|
himmat singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557944
|
|
himmat singh
|
()
|
13
|
Ramgarh
|
UT-08-003-015-001/46632 (Supi)
|
3508003000NRG23231120220053057
|
23/11/2022
|
Geeta Devi
|
3508003WL011307
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557925
|
|
Geeta Devi
|
()
|
14
|
Ramgarh
|
UT-08-003-016-001/23383 (Satbunga)
|
3508003000NRG23231120220053039
|
23/11/2022
|
Hema Devi
|
3508003WL011301
|
Hema Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557937
|
|
Hema Devi
|
()
|
15
|
Ramgarh
|
UT-08-003-016-001/23383 (Satbunga)
|
3508003000NRG23231120220053038
|
23/11/2022
|
naveen singh
|
3508003WL011301
|
naveen singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557943
|
|
naveen singh
|
()
|
16
|
Ramgarh
|
UT-08-003-016-001/23552 (Satbunga)
|
3508003000NRG23231120220053043
|
23/11/2022
|
Haruli Devi
|
3508003WL011302
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557920
|
|
Haruli Devi
|
()
|
17
|
Ramgarh
|
UT-08-003-016-001/45111 (Satbunga)
|
3508003000NRG23231120220053036
|
23/11/2022
|
Durga devi
|
3508003WL011299
|
Durga devi
|
00112
|
YESB0NDCB17
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674557939
|
|
Durga devi
|
()
|
18
|
Ramgarh
|
UT-08-003-016-001/96910 (Satbunga)
|
3508003000NRG23231120220053037
|
23/11/2022
|
prayag singh
|
3508003WL011300
|
prayag singh
|
00112
|
YESB0NDCB17
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674557928
|
|
prayag singh
|
()
|
19
|
Ramgarh
|
UT-08-003-016-001/96912 (Satbunga)
|
3508003000NRG23231120220053046
|
23/11/2022
|
Jeewan Singh
|
3508003WL011304
|
Jeewan Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557926
|
|
Jeewan Singh
|
()
|
20
|
Ramgarh
|
UT-08-003-016-001/96912 (Satbunga)
|
3508003000NRG23231120220053047
|
23/11/2022
|
Munni Devi
|
3508003WL011304
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557930
|
|
Munni Devi
|
()
|
21
|
Ramgarh
|
UT-08-003-028-001/1955 (Gahana)
|
3508003000NRG23231120220053123
|
23/11/2022
|
Girish Chandra
|
3508003WL011322
|
Girish Chandra
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557922
|
|
Girish Chandra
|
()
|
22
|
Ramgarh
|
UT-08-003-028-001/45315 (Gahana)
|
3508003000NRG23231120220053124
|
23/11/2022
|
naveen chandra
|
3508003WL011322
|
naveen chandra
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557942
|
|
naveen chandra
|
()
|
23
|
Ramgarh
|
UT-08-003-028-001/45329 (Gahana)
|
3508003000NRG23231120220053125
|
23/11/2022
|
lalit prasad
|
3508003WL011322
|
lalit prasad
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557941
|
|
lalit prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-003-001/13844 (Jhutia)
|
3508008000NRG23231120220053091
|
23/11/2022
|
Padma Bisht
|
3508008WL011315
|
Padma Bisht
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557934
|
|
Padma Bisht
|
()
|
25
|
Ramgarh
|
UT-08-003-003-001/13845 (Jhutia)
|
3508008000NRG23231120220053092
|
23/11/2022
|
Bhawna Bisht
|
3508008WL011315
|
Bhawna Bisht
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557931
|
|
Bhawna Bisht
|
()
|
26
|
Ramgarh
|
UT-08-003-003-001/14419 (Jhutia)
|
3508008000NRG23231120220053093
|
23/11/2022
|
Yogita Bisht
|
3508008WL011315
|
Yogita Bisht
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557933
|
|
Yogita Bisht
|
()
|
27
|
Ramgarh
|
UT-08-003-003-001/47312 (Jhutia)
|
3508003000NRG23231120220053116
|
23/11/2022
|
jeevan singh mer
|
3508003WL011321
|
jeevan singh mer
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557935
|
|
jeevan singh mer
|
()
|
28
|
Ramgarh
|
UT-08-003-003-001/49510 (Jhutia)
|
3508003000NRG23231120220053118
|
23/11/2022
|
Anil Mer
|
3508003WL011321
|
Anil Mer
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557936
|
|
Anil Mer
|
()
|
29
|
Ramgarh
|
UT-08-003-011-001/46176 (Galla)
|
3508003000NRG23231120220053035
|
23/11/2022
|
Kishan Singh
|
3508003WL011298
|
Kishan Singh
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557932
|
|
Kishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|