|
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-08-005-021-001/35177
(Â Guniyalekh)
|
3508005000NRG24060620230011625
|
06/06/2023
|
JAGDISH CHANDRA
|
3508005WL002043
|
JAGDISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947439
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-021-001/35177
(Â Guniyalekh)
|
3508005000NRG24060620230011626
|
06/06/2023
|
Pankaj Kumar
|
3508005WL002043
|
Pankaj Kumar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947440
|
|
PANKAJ KUMAR SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-008-001/8001026
(churegad)
|
3508006000NRG24060620230011629
|
06/06/2023
|
KISHOR KUMAR
|
3508006WL002045
|
KISHOR KUMAR
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947443
|
|
KISHOR S OF SURESH RAM
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-008-001/8001028
(churegad)
|
3508006000NRG24060620230011631
|
06/06/2023
|
SURESH RAM
|
3508006WL002045
|
SURESH RAM
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947444
|
|
SURESH CHANDRA SO HARI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-008-001/8001048
(churegad)
|
3508006000NRG24060620230011632
|
06/06/2023
|
TEEKA SINGH
|
3508006WL002045
|
TEEKA SINGH
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947442
|
|
TIKAM SINGH BORA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-008-001/8001050
(churegad)
|
3508006000NRG24060620230011633
|
06/06/2023
|
LAXMAN SINGH
|
3508006WL002045
|
LAXMAN SINGH
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397947441
|
|
LAKSHMAN SINGH BORA SO LT POO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|