|
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-08-005-017-001/35256
( Gunigaon)
|
3508005000NRG24011220230046378
|
01/12/2023
|
Hemanti devi
|
3508005WL009048
|
Hemanti devi
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907096912
|
|
Hemanti devi
|
()
|
|
2
|
Dhari
|
UT-08-005-017-001/70750
( Gunigaon)
|
3508005000NRG24011220230046380
|
01/12/2023
|
RENU
|
3508005WL009048
|
RENU
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907096900
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-010-001/46318
( Shashbani)
|
3508005000NRG24011220230046284
|
01/12/2023
|
Mohan singh
|
3508005WL009043
|
Mohan singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096911
|
|
MR MOHAN SINGH NAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-010-001/46160
( Shashbani)
|
3508005000NRG24011220230046266
|
01/12/2023
|
anisha nayal
|
3508005WL009043
|
anisha nayal
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907096899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-010-001/12324
( Shashbani)
|
3508005000NRG24011220230046231
|
01/12/2023
|
Deepa Joshi
|
3508005WL009043
|
Deepa Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096908
|
|
Deepa Joshi
|
()
|
|
6
|
Dhari
|
UT-08-005-010-001/19765
( Shashbani)
|
3508005000NRG24011220230046243
|
01/12/2023
|
Rajendra Singh
|
3508005WL009043
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096907
|
|
Rajendra Singh
|
()
|
|
7
|
Dhari
|
UT-08-005-010-001/3020
( Shashbani)
|
3508005000NRG24011220230046258
|
01/12/2023
|
Manju Devi
|
3508005WL009043
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096906
|
|
Manju Devi
|
()
|
|
8
|
Dhari
|
UT-08-005-010-001/46154
( Shashbani)
|
3508005000NRG24011220230046262
|
01/12/2023
|
khasti devi
|
3508005WL009043
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096903
|
|
khasti devi
|
()
|
|
9
|
Dhari
|
UT-08-005-010-001/46162
( Shashbani)
|
3508005000NRG24011220230046269
|
01/12/2023
|
Bhawana devi
|
3508005WL009043
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096902
|
|
Bhawana devi
|
()
|
|
10
|
Dhari
|
UT-08-005-010-001/46164
( Shashbani)
|
3508005000NRG24011220230046271
|
01/12/2023
|
rama devi
|
3508005WL009043
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096910
|
|
rama devi
|
()
|
|
11
|
Dhari
|
UT-08-005-010-001/46166
( Shashbani)
|
3508005000NRG24011220230046275
|
01/12/2023
|
Indra devi
|
3508005WL009043
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096901
|
|
Indra devi
|
()
|
|
12
|
Dhari
|
UT-08-005-010-001/46174
( Shashbani)
|
3508005000NRG24011220230046307
|
01/12/2023
|
Jayanti Devi
|
3508005WL009044
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096905
|
|
Jayanti Devi
|
()
|
|
13
|
Dhari
|
UT-08-005-010-001/46185
( Shashbani)
|
3508005000NRG24011220230046280
|
01/12/2023
|
Sher singh
|
3508005WL009043
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096909
|
|
Sher singh
|
()
|
|
14
|
Dhari
|
UT-08-005-010-001/46318
( Shashbani)
|
3508005000NRG24011220230046285
|
01/12/2023
|
Munni Devi
|
3508005WL009043
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096904
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|