|
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-08-005-022-001/18448
( Babiyar)
|
3508005000NRG24020820230024178
|
02/08/2023
|
Bisan ram
|
3508005WL004476
|
Bisan ram
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662031575
|
|
Bisan ram
|
()
|
|
2
|
Dhari
|
UT-08-005-022-001/59212
( Babiyar)
|
3508005000NRG24020820230024180
|
02/08/2023
|
Jiwan singh
|
3508005WL004477
|
Jiwan singh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662031585
|
|
Jiwan singh
|
()
|
|
3
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG24020820230024154
|
02/08/2023
|
Shiv Dutt
|
3508005WL004472
|
Shiv Dutt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031583
|
|
Shiv Dutt
|
()
|
|
4
|
Dhari
|
UT-08-005-024-001/18304
( Dudali)
|
3508005000NRG24020820230024163
|
02/08/2023
|
naresh
|
3508005WL004473
|
naresh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031581
|
|
naresh
|
()
|
|
5
|
Dhari
|
UT-08-005-024-001/18341
( Dudali)
|
3508005000NRG24020820230024168
|
02/08/2023
|
shivdutt
|
3508005WL004473
|
shivdutt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031580
|
|
shivdutt
|
()
|
|
6
|
Dhari
|
UT-08-005-024-001/18400
( Dudali)
|
3508005000NRG24020820230024171
|
02/08/2023
|
NEEMA DEVI
|
3508005WL004473
|
NEEMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031582
|
|
NEEMA DEVI
|
()
|
|
7
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG24020820230024158
|
02/08/2023
|
suresh
|
3508005WL004472
|
suresh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031578
|
|
suresh
|
()
|
|
8
|
Dhari
|
UT-08-005-024-001/84440
( Dudali)
|
3508005000NRG24020820230024174
|
02/08/2023
|
SHRI KRISHNA
|
3508005WL004473
|
SHRI KRISHNA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031576
|
|
SHRI KRISHNA
|
()
|
|
9
|
Dhari
|
UT-08-005-025-001/11415
( Devnagar)
|
3508005000NRG24020820230024284
|
02/08/2023
|
khimanad
|
3508005WL004497
|
khimanad
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662031579
|
|
khimanad
|
()
|
|
10
|
Dhari
|
UT-08-005-025-001/35045
( Devnagar)
|
3508005000NRG24020820230024287
|
02/08/2023
|
Khimanand
|
3508005WL004497
|
Khimanand
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662031577
|
|
Khimanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-012-001/53296
( Sundarkhal)
|
3508005000NRG24010820230023964
|
02/08/2023
|
Rekha Bisht
|
3508005WL004433
|
Rekha Bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662031584
|
|
Rekha Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|