|
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
|
Chinyalisaur
|
UT-01-005-017-001/48
(KHALSI)
|
3501005000NRG24200920230134691
|
20/09/2023
|
kaura devi
|
3501005WL016258
|
kaura devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
23/09/2023
|
|
5835465939
|
|
kaura devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/76
(JAGARGAON)
|
3501005000NRG24200920230134600
|
20/09/2023
|
bhajan singh
|
3501005WL016246
|
bhajan singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835465940
|
|
bhajan singh
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-040-001/367
(THATI GAMARI (DICHLI))
|
3501005000NRG24200920230134615
|
20/09/2023
|
SAVITA DEVI
|
3501005WL016248
|
SAVITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835465941
|
|
SAVITA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-046-001/66
(BAGORI)
|
3501005000NRG24200920230134610
|
20/09/2023
|
Sheeta Devi
|
3501005WL016247
|
Sheeta Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465937
|
|
Sheeta Devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-061-001/145
(MATHAULI)
|
3501005000NRG24200920230134666
|
20/09/2023
|
Punita devi
|
3501005WL016257
|
Punita devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5835465938
|
|
Punita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|