|
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-08-005-006-001/35807
(majera)
|
3508005000NRG24110820230026141
|
11/08/2023
|
Kishan pandey
|
3508005WL004899
|
Kishan pandey
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043263
|
|
Kishan pandey
|
()
|
|
2
|
Dhari
|
UT-08-005-006-001/59014
(majera)
|
3508005000NRG24110820230026143
|
11/08/2023
|
kundan singh
|
3508005WL004899
|
kundan singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043264
|
|
kundan singh
|
()
|
|
3
|
Dhari
|
UT-08-005-015-001/46380
( Aksora)
|
3508005000NRG24110820230026124
|
11/08/2023
|
Rajendra Prasad
|
3508005WL004896
|
Rajendra Prasad
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043265
|
|
Rajendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG24110820230026140
|
11/08/2023
|
Gopuli Devi
|
3508005WL004899
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043261
|
|
Gopuli Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-014-001/3464
( Hari-Aksora)
|
3508005000NRG24110820230026138
|
11/08/2023
|
Santosh Kumar
|
3508005WL004898
|
Santosh Kumar
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662043262
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|