|
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-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24220520230007192
|
22/05/2023
|
girish chand
|
3508005WL001250
|
girish chand
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860360002
|
|
girish chand
|
()
|
|
2
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG24220520230007125
|
22/05/2023
|
RAJENTI DEVI
|
3508005WL001249
|
RAJENTI DEVI
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359994
|
|
RAJENTI DEVI
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/19370
(Mazuli )
|
3508005000NRG24220520230007129
|
22/05/2023
|
rajanti devi
|
3508005WL001249
|
rajanti devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359993
|
|
rajanti devi
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG24220520230007144
|
22/05/2023
|
Janki Devi...
|
3508005WL001249
|
Janki Devi...
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359988
|
|
Janki Devi...
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/44635
(Mazuli )
|
3508005000NRG24220520230007159
|
22/05/2023
|
Janki devi
|
3508005WL001249
|
Janki devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359990
|
|
Janki devi
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG24220520230007162
|
22/05/2023
|
Rekha Devi
|
3508005WL001249
|
Rekha Devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359987
|
|
Rekha Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG24220520230007161
|
22/05/2023
|
Satendra Kumar
|
3508005WL001249
|
Satendra Kumar
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359992
|
|
Satendra Kumar
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG24220520230007164
|
22/05/2023
|
Deep chandra
|
3508005WL001249
|
Deep chandra
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359991
|
|
Deep chandra
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG24220520230007167
|
22/05/2023
|
sunita devi
|
3508005WL001249
|
sunita devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359986
|
|
sunita devi
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/5750
(Mazuli )
|
3508005000NRG24220520230007172
|
22/05/2023
|
Ponam devi
|
3508005WL001249
|
Ponam devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860360001
|
|
Ponam devi
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/84451
(Mazuli )
|
3508005000NRG24220520230007201
|
22/05/2023
|
Parwati Devi
|
3508005WL001250
|
Parwati Devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359989
|
|
Parwati Devi
|
()
|
|
12
|
Dhari
|
UT-08-005-031-001/85658
(Mazuli )
|
3508005000NRG24220520230007203
|
22/05/2023
|
Deepa Verma
|
3508005WL001250
|
Deepa Verma
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359985
|
|
Deepa Verma
|
()
|
|
13
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24220520230007118
|
22/05/2023
|
Mohan lal
|
3508005WL001247
|
Mohan lal
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360003
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-009-001/18920
( Parbda)
|
3508005000NRG24220520230007228
|
22/05/2023
|
Tara singh
|
3508005WL001257
|
Tara singh
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860360000
|
|
Tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-009-001/18908
( Parbda)
|
3508005000NRG24220520230007375
|
22/05/2023
|
Bisan singh
|
3508005WL001276
|
Bisan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359996
|
|
Bisan singh
|
()
|
|
16
|
Dhari
|
UT-08-005-009-001/18950
( Parbda)
|
3508005000NRG24220520230007232
|
22/05/2023
|
Pratap singh
|
3508005WL001257
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359997
|
|
Pratap singh
|
()
|
|
17
|
Dhari
|
UT-08-005-009-001/18953
( Parbda)
|
3508005000NRG24220520230007240
|
22/05/2023
|
Gopal singh
|
3508005WL001260
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359995
|
|
Gopal singh
|
()
|
|
18
|
Dhari
|
UT-08-005-009-001/18961
( Parbda)
|
3508005000NRG24220520230007236
|
22/05/2023
|
Ganesh Singh
|
3508005WL001258
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359999
|
|
Ganesh Singh
|
()
|
|
19
|
Dhari
|
UT-08-005-009-001/70018
( Parbda)
|
3508005000NRG24220520230007238
|
22/05/2023
|
Munni Devi
|
3508005WL001259
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359998
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|