|
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-08-005-005-001/11822
(Gagar)
|
3508005000NRG24120620230012490
|
13/06/2023
|
Vimla
|
3508005WL002216
|
Vimla
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412209
|
|
Vimla
|
()
|
|
2
|
Dhari
|
UT-08-005-005-001/12163
(Gagar)
|
3508005000NRG24120620230012492
|
13/06/2023
|
Pushpa Bisht
|
3508005WL002216
|
Pushpa Bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412211
|
|
Pushpa Bisht
|
()
|
|
3
|
Dhari
|
UT-08-005-005-001/20457
(Gagar)
|
3508005000NRG24120620230012486
|
13/06/2023
|
poonam
|
3508005WL002215
|
poonam
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412210
|
|
poonam
|
()
|
|
4
|
Dhari
|
UT-08-005-005-001/44398
(Gagar)
|
3508005000NRG24120620230012494
|
13/06/2023
|
Champa Devi
|
3508005WL002216
|
Champa Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412212
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|