|
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-08-005-025-001/11380
( Devnagar)
|
3508005000NRG24040520230002967
|
04/05/2023
|
mamta
|
3508005WL000500
|
mamta
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489924054
|
|
mamta
|
()
|
|
2
|
Dhari
|
UT-08-005-025-001/11410
( Devnagar)
|
3508005000NRG24040520230002925
|
04/05/2023
|
Prakash Chandra
|
3508005WL000494
|
Prakash Chandra
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924061
|
|
Prakash Chandra
|
()
|
|
3
|
Dhari
|
UT-08-005-025-001/11476
( Devnagar)
|
3508005000NRG24040520230002929
|
04/05/2023
|
Gopuli devi
|
3508005WL000494
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924058
|
|
Gopuli devi
|
()
|
|
4
|
Dhari
|
UT-08-005-025-001/3500
( Devnagar)
|
3508005000NRG24040520230002969
|
04/05/2023
|
Hansi
|
3508005WL000501
|
Hansi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489924052
|
|
Hansi
|
()
|
|
5
|
Dhari
|
UT-08-005-025-001/35001
( Devnagar)
|
3508005000NRG24040520230002931
|
04/05/2023
|
kamla devi
|
3508005WL000494
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924062
|
|
kamla devi
|
()
|
|
6
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG24040520230002937
|
04/05/2023
|
HEMA DEVI
|
3508005WL000494
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924055
|
|
HEMA DEVI
|
()
|
|
7
|
Dhari
|
UT-08-005-025-001/35100
( Devnagar)
|
3508005000NRG24040520230002939
|
04/05/2023
|
suresh chandra
|
3508005WL000494
|
suresh chandra
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924059
|
|
suresh chandra
|
()
|
|
8
|
Dhari
|
UT-08-005-025-001/59827
( Devnagar)
|
3508005000NRG24040520230002943
|
04/05/2023
|
mamta
|
3508005WL000494
|
mamta
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924056
|
|
mamta
|
()
|
|
9
|
Dhari
|
UT-08-005-025-001/59827
( Devnagar)
|
3508005000NRG24040520230002942
|
04/05/2023
|
raju
|
3508005WL000494
|
raju
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924060
|
|
raju
|
()
|
|
10
|
Dhari
|
UT-08-005-025-001/84448
( Devnagar)
|
3508005000NRG24040520230002947
|
04/05/2023
|
manoj kumar
|
3508005WL000494
|
manoj kumar
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489924057
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-009-001/18908
( Parbda)
|
3508005000NRG24040520230002989
|
04/05/2023
|
Bisan singh
|
3508005WL000506
|
Bisan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489924053
|
|
Bisan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|