|
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
|
Bhatwari
|
UT-01-006-042-001/28
(BARSU)
|
3501006000NRG24270120240236540
|
12/02/2024
|
BEENA DEVI
|
3501006WL0030003
|
BEENA DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3039433499
|
|
BEENA DEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-042-001/28
(BARSU)
|
3501006000NRG24270120240236541
|
12/02/2024
|
BEENA DEVI
|
3501006WL0030003
|
BEENA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3039433498
|
|
BEENA DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-061-001/6
(SALANG)
|
3501006000NRG24270120240236534
|
12/02/2024
|
PARDEEP SINGH
|
3501006WL0030000
|
PARDEEP SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3039433497
|
|
PARDEEP SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-061-001/6
(SALANG)
|
3501006000NRG24270120240236535
|
12/02/2024
|
PARDEEP SINGH
|
3501006WL0030000
|
PARDEEP SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3039433496
|
|
PARDEEP SINGH
|
()
|
|
5
|
Bhatwari
|
UT-01-006-075-001/81
(SYAVA)
|
3501006000NRG24090220240245491
|
12/02/2024
|
YOUGITA RANA
|
3501006WL0031452
|
YOUGITA RANA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
16/04/2024
|
|
3039433494
|
|
YOUGITA RANA
|
()
|
|
6
|
Bhatwari
|
UT-01-006-075-001/81
(SYAVA)
|
3501006000NRG24090220240245492
|
12/02/2024
|
YOUGITA RANA
|
3501006WL0031452
|
YOUGITA RANA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3039433495
|
|
YOUGITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|