|
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-08-005-008-001/18005
(Kaul)
|
3508005000NRG24170620230014224
|
17/06/2023
|
Virender singh
|
3508005WL002540
|
Virender singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797484587
|
|
Virender singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-029-001/19279-A
( Selalekh)
|
3508005000NRG24170620230014299
|
17/06/2023
|
Prema devi
|
3508005WL002555
|
Prema devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484589
|
|
Prema devi
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/19335
(Mazuli )
|
3508005000NRG24170620230014284
|
17/06/2023
|
Gyan chand
|
3508005WL002552
|
Gyan chand
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797484588
|
|
Gyan chand
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19336
(Mazuli )
|
3508005000NRG24170620230014286
|
17/06/2023
|
DINESH CHAND
|
3508005WL002552
|
DINESH CHAND
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797484591
|
|
DINESH CHAND
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19383-A
(Mazuli )
|
3508005000NRG24170620230014257
|
17/06/2023
|
Sanjay Kumar
|
3508005WL002551
|
Sanjay Kumar
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Rejected
|
27/06/2023
|
|
2797484590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG24170620230014292
|
17/06/2023
|
Gopuli Devi
|
3508005WL002554
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797484592
|
|
Gopuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|