|
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-08-005-006-001/35808
(majera)
|
3508005000NRG24100820230025951
|
10/08/2023
|
Lila pandey
|
3508005WL004878
|
Lila pandey
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662043796
|
|
Lila pandey
|
()
|
|
2
|
Dhari
|
UT-08-005-007-001/11803
(Boransi)
|
3508005000NRG24100820230025919
|
10/08/2023
|
Nandi Devi
|
3508005WL004873
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043795
|
|
Nandi Devi
|
()
|
|
3
|
Dhari
|
UT-08-005-007-001/18072
(Boransi)
|
3508005000NRG24100820230025921
|
10/08/2023
|
Sarita devi
|
3508005WL004873
|
Sarita devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043792
|
|
Sarita devi
|
()
|
|
4
|
Dhari
|
UT-08-005-007-001/18193
(Boransi)
|
3508005000NRG24100820230025923
|
10/08/2023
|
Nandi Devi
|
3508005WL004873
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043791
|
|
Nandi Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-007-001/3043
(Boransi)
|
3508005000NRG24100820230025927
|
10/08/2023
|
chmapa devi
|
3508005WL004873
|
chmapa devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043794
|
|
chmapa devi
|
()
|
|
6
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG24090820230025561
|
10/08/2023
|
Tanuja Devi
|
3508005WL004794
|
Tanuja Devi
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043793
|
|
Tanuja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|