|
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-08-005-025-001/11410
( Devnagar)
|
3508005000NRG24211020230039807
|
21/10/2023
|
Prakash Chandra
|
3508005WL007699
|
Prakash Chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973916302
|
|
Prakash Chandra
|
()
|
|
2
|
Dhari
|
UT-08-005-025-001/35060
( Devnagar)
|
3508005000NRG24211020230039516
|
21/10/2023
|
MUKESH
|
3508005WL007662
|
MUKESH
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973916303
|
|
MUKESH
|
()
|
|
3
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG24211020230039524
|
21/10/2023
|
HEMA DEVI
|
3508005WL007663
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973916304
|
|
HEMA DEVI
|
()
|
|
4
|
Dhari
|
UT-08-005-025-001/59839
( Devnagar)
|
3508005000NRG24211020230039545
|
21/10/2023
|
JAGDISH CHADRA
|
3508005WL007663
|
JAGDISH CHADRA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973916301
|
|
JAGDISH CHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-020-001/71505
( Agharia)
|
3508005000NRG24211020230039604
|
21/10/2023
|
Harish chandra
|
3508005WL007678
|
Harish chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916305
|
|
Harish chandra
|
()
|
|
6
|
Dhari
|
UT-08-005-020-001/71505
( Agharia)
|
3508005000NRG24211020230039605
|
21/10/2023
|
Mukesh chandra
|
3508005WL007678
|
Mukesh chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916306
|
|
Mukesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-001-003/18554
(Chaukhuta)
|
3508005000NRG24211020230039625
|
21/10/2023
|
Rekha Devi
|
3508005WL007681
|
Rekha Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916309
|
|
Rekha Devi
|
()
|
|
8
|
Dhari
|
UT-08-005-017-001/35256
( Gunigaon)
|
3508005000NRG24211020230039499
|
21/10/2023
|
Hemanti devi
|
3508005WL007661
|
Hemanti devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916307
|
|
Hemanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG24211020230039573
|
21/10/2023
|
Kishan Singh
|
3508005WL007667
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973916310
|
|
Kishan Singh
|
()
|
|
10
|
Dhari
|
UT-08-005-006-001/3475
(majera)
|
3508005000NRG24211020230039628
|
21/10/2023
|
Jagdish Singh
|
3508005WL007682
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973916308
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|