|
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-08-006-008-001/80011148
(churegad)
|
3508006000NRG24091120230043597
|
13/11/2023
|
Birender Singh
|
3508006WL008544
|
Birender Singh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587641
|
|
Birender Singh
|
()
|
|
2
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG24091120230043598
|
13/11/2023
|
kavita nadgali
|
3508006WL008544
|
kavita nadgali
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587643
|
|
kavita nadgali
|
()
|
|
3
|
Dhari
|
UT-08-006-009-001/90010082
(putgao)
|
3508006000NRG24091120230043601
|
13/11/2023
|
SHYAM LAL
|
3508006WL008544
|
SHYAM LAL
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587644
|
|
SHYAM LAL
|
()
|
|
4
|
Dhari
|
UT-08-006-011-001/11001075
(pokhari)
|
3508006000NRG24091120230043606
|
13/11/2023
|
Manoj Kumar
|
3508006WL008544
|
Manoj Kumar
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587642
|
|
Manoj Kumar
|
()
|
|
5
|
Dhari
|
UT-08-006-011-001/11001127
(pokhari)
|
3508006000NRG24091120230043609
|
13/11/2023
|
chekhar chandra
|
3508006WL008544
|
chekhar chandra
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587645
|
|
chekhar chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-017-001/35256
( Gunigaon)
|
3508005000NRG24091120230043526
|
13/11/2023
|
Hemanti devi
|
3508005WL008519
|
Hemanti devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668587646
|
|
Hemanti devi
|
()
|
|
7
|
Dhari
|
UT-08-005-017-001/70750
( Gunigaon)
|
3508005000NRG24091120230043528
|
13/11/2023
|
RENU
|
3508005WL008519
|
RENU
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668587647
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|