|
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
|
Dhari
|
UT-08-005-019-001/44272
( Sarna)
|
3508005000NRG24160820230026815
|
16/08/2023
|
Khasti Devi
|
3508005WL005002
|
Khasti Devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921155
|
|
Khasti Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-021-001/19963
( Guniyalekh)
|
3508005000NRG24160820230026781
|
16/08/2023
|
Liladher
|
3508005WL005000
|
Liladher
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921152
|
|
Liladher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24160820230026747
|
16/08/2023
|
Neema Devi
|
3508005WL004998
|
Neema Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921156
|
|
Neema Devi
|
()
|
|
4
|
Dhari
|
UT-08-005-017-001/19810
( Gunigaon)
|
3508005000NRG24160820230026753
|
16/08/2023
|
Puran chandra
|
3508005WL004999
|
Puran chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921153
|
|
Puran chandra
|
()
|
|
5
|
Dhari
|
UT-08-005-017-001/9848
( Gunigaon)
|
3508005000NRG24160820230026774
|
16/08/2023
|
sandeep chander
|
3508005WL004999
|
sandeep chander
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798921154
|
|
sandeep chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|