|
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)
|
3508005000NRG24150620230013415
|
15/06/2023
|
Khasti Devi
|
3508005WL002413
|
Khasti Devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662189518
|
|
Khasti Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-019-001/59760
( Sarna)
|
3508005000NRG24150620230013421
|
15/06/2023
|
asha devi
|
3508005WL002413
|
asha devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189517
|
|
asha devi
|
()
|
|
3
|
Dhari
|
UT-08-005-021-001/19963
( Guniyalekh)
|
3508005000NRG24150620230013436
|
15/06/2023
|
Liladher
|
3508005WL002414
|
Liladher
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662189519
|
|
Liladher
|
()
|
|
4
|
Dhari
|
UT-08-006-009-001/90010087
(putgao)
|
3508006000NRG24150620230013463
|
15/06/2023
|
BHAGWATI DEVI
|
3508006WL002415
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189516
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24150620230013403
|
15/06/2023
|
Neema Devi
|
3508005WL002412
|
Neema Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189520
|
|
Neema Devi
|
()
|
|
6
|
Dhari
|
UT-08-005-017-001/19810
( Gunigaon)
|
3508005000NRG24150620230013349
|
15/06/2023
|
Puran chandra
|
3508005WL002410
|
Puran chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662189515
|
|
Puran chandra
|
()
|
|
7
|
Dhari
|
UT-08-005-017-001/9848
( Gunigaon)
|
3508005000NRG24150620230013371
|
15/06/2023
|
sandeep chander
|
3508005WL002410
|
sandeep chander
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189521
|
|
sandeep chander
|
()
|
|
8
|
Dhari
|
UT-08-005-019-001/20382
( Sarna)
|
3508005000NRG24150620230013410
|
15/06/2023
|
MADHVI DEVI
|
3508005WL002413
|
MADHVI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189522
|
|
MADHVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|