|
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
|
Dunda
|
UT-01-004-036-001/255
(NEWGAON)
|
3501004000NRG24190720230091134
|
19/07/2023
|
Surendra Singh
|
3501004WL0010899
|
Surendra Singh
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033984
|
|
Surendra Singh
|
()
|
|
2
|
Dunda
|
UT-01-004-059-001/164
(BHARKOT)
|
3501004000NRG24190720230091136
|
19/07/2023
|
RAMESH CHANDRA
|
3501004WL0010900
|
RAMESH CHANDRA
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662033981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-043-001/59
(PUJARGAON (DHANARI))
|
3501004000NRG24190720230091131
|
19/07/2023
|
SHELA DEVI
|
3501004WL0010896
|
SHELA DEVI
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033982
|
|
SHELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-036-001/260
(NEWGAON)
|
3501004000NRG24190720230091135
|
19/07/2023
|
CHUMA DEVI
|
3501004WL0010899
|
CHUMA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662033983
|
|
CHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|