|
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-08-005-003-001/59404
(Buribana)
|
3508005000NRG24211020230039567
|
21/10/2023
|
Tulsi Devi
|
3508005WL007665
|
Tulsi Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973916364
|
|
Tulsi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18585
(Chaukhuta)
|
3508005000NRG24211020230039613
|
21/10/2023
|
REKHA BISHT
|
3508005WL007680
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916365
|
|
REKHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-001-003/18865
(Chaukhuta)
|
3508005000NRG24211020230039626
|
21/10/2023
|
Tara Singh
|
3508005WL007681
|
Tara Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916373
|
|
Tara Singh
|
()
|
|
4
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24211020230039576
|
21/10/2023
|
Lila Devi
|
3508005WL007667
|
Lila Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973916368
|
|
Lila Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-003-001/3220
(Buribana)
|
3508005000NRG24211020230039578
|
21/10/2023
|
vimla devi
|
3508005WL007667
|
vimla devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973916371
|
|
vimla devi
|
()
|
|
6
|
Dhari
|
UT-08-005-006-001/19632
(majera)
|
3508005000NRG24211020230039621
|
21/10/2023
|
Rama Devi
|
3508005WL007680
|
Rama Devi
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973916366
|
|
Rama Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-006-001/3476
(majera)
|
3508005000NRG24211020230039634
|
21/10/2023
|
Chandra Devi
|
3508005WL007683
|
Chandra Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916367
|
|
Chandra Devi
|
()
|
|
8
|
Dhari
|
UT-08-005-006-001/45470
(majera)
|
3508005000NRG24211020230039632
|
21/10/2023
|
Beena Devi
|
3508005WL007682
|
Beena Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916369
|
|
Beena Devi
|
()
|
|
9
|
Dhari
|
UT-08-005-006-001/45470
(majera)
|
3508005000NRG24211020230039631
|
21/10/2023
|
Khusal Singh
|
3508005WL007682
|
Khusal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916370
|
|
Khusal Singh
|
()
|
|
10
|
Dhari
|
UT-08-005-014-001/71433
( Hari-Aksora)
|
3508005000NRG24211020230039656
|
21/10/2023
|
Santosh Kumar
|
3508005WL007685
|
Santosh Kumar
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973916372
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|