|
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-08-005-003-001/18707
(Buribana)
|
3508005000NRG24031020230035666
|
03/10/2023
|
Madhavi Devi
|
3508005WL006955
|
Madhavi Devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895132853
|
|
Madhavi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18585
(Chaukhuta)
|
3508005000NRG24031020230035419
|
03/10/2023
|
REKHA BISHT
|
3508005WL006912
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895132854
|
|
REKHA BISHT
|
()
|
|
3
|
Dhari
|
UT-08-005-007-001/18072
(Boransi)
|
3508005000NRG24031020230035465
|
03/10/2023
|
Sarita devi
|
3508005WL006914
|
Sarita devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895132855
|
|
Sarita devi
|
()
|
|
4
|
Dhari
|
UT-08-005-007-001/18183
(Boransi)
|
3508005000NRG24031020230035469
|
03/10/2023
|
Hema Devi
|
3508005WL006915
|
Hema Devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895132856
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-010-001/12343
( Shashbani)
|
3508005000NRG24031020230035405
|
03/10/2023
|
Arjun Singh
|
3508005WL006910
|
Arjun Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132857
|
|
Arjun Singh
|
()
|
|
6
|
Dhari
|
UT-08-005-010-001/19760
( Shashbani)
|
3508005000NRG24031020230035394
|
03/10/2023
|
Khasti nayal
|
3508005WL006906
|
Khasti nayal
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132858
|
|
Khasti nayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|