|
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-08-005-017-001/35285
( Gunigaon)
|
3508005000NRG24160520230005782
|
16/05/2023
|
Punam
|
3508005WL000996
|
Punam
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585573
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-002-001/45015
(Kokilbana)
|
3508005000NRG24160520230005616
|
16/05/2023
|
Mansi Pandey
|
3508005WL000966
|
Mansi Pandey
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585574
|
|
MRS MANSI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-002-001/45012
(Kokilbana)
|
3508005000NRG24160520230005615
|
16/05/2023
|
Karina Pandey
|
3508005WL000966
|
Karina Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585576
|
|
Karina Pandey
|
()
|
|
4
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG24160520230005758
|
16/05/2023
|
Devli Devi
|
3508005WL000993
|
Devli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585577
|
|
Devli Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-013-001/84102
( Dhanachuli)
|
3508005000NRG24160520230005679
|
16/05/2023
|
PUSHPA DEVI
|
3508005WL000981
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749585575
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|