|
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-08-005-001-001/18585
(Chaukhuta)
|
3508005000NRG24220520230007216
|
22/05/2023
|
REKHA BISHT
|
3508005WL001255
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860359984
|
|
REKHA BISHT
|
()
|
|
2
|
Dhari
|
UT-08-005-007-001/18072
(Boransi)
|
3508005000NRG24220520230007261
|
22/05/2023
|
Sarita devi
|
3508005WL001262
|
Sarita devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359983
|
|
Sarita devi
|
()
|
|
3
|
Dhari
|
UT-08-005-014-001/18601
( Hari-Aksora)
|
3508005000NRG24220520230007115
|
22/05/2023
|
Vimla Devi
|
3508005WL001246
|
Vimla Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359982
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-031-001/19342-A
(Mazuli )
|
3508005000NRG24220520230007205
|
22/05/2023
|
Durga devi
|
3508005WL001251
|
Durga devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359975
|
|
Durga devi
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19342-A
(Mazuli )
|
3508005000NRG24220520230007204
|
22/05/2023
|
Manoj Kumar
|
3508005WL001251
|
Manoj Kumar
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359981
|
|
Manoj Kumar
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24220520230007122
|
22/05/2023
|
Basanti Devi
|
3508005WL001249
|
Basanti Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359979
|
|
Basanti Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24220520230007121
|
22/05/2023
|
yOGESH KUMAR
|
3508005WL001249
|
yOGESH KUMAR
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359980
|
|
yOGESH KUMAR
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG24220520230007124
|
22/05/2023
|
suresh chand
|
3508005WL001249
|
suresh chand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359969
|
|
suresh chand
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24220520230007149
|
22/05/2023
|
Prema Devi
|
3508005WL001249
|
Prema Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359978
|
|
Prema Devi
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24220520230007152
|
22/05/2023
|
Tulsi devi
|
3508005WL001249
|
Tulsi devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359972
|
|
Tulsi devi
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24220520230007156
|
22/05/2023
|
Vimla devi
|
3508005WL001249
|
Vimla devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359973
|
|
Vimla devi
|
()
|
|
12
|
Dhari
|
UT-08-005-031-001/44676
(Mazuli )
|
3508005000NRG24220520230007163
|
22/05/2023
|
manju arya
|
3508005WL001249
|
manju arya
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359971
|
|
manju arya
|
()
|
|
13
|
Dhari
|
UT-08-005-031-001/5754
(Mazuli )
|
3508005000NRG24220520230007174
|
22/05/2023
|
Devki Devi
|
3508005WL001249
|
Devki Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359974
|
|
Devki Devi
|
()
|
|
14
|
Dhari
|
UT-08-005-031-001/5771
(Mazuli )
|
3508005000NRG24220520230007175
|
22/05/2023
|
BHAGWATI DEVI
|
3508005WL001249
|
BHAGWATI DEVI
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860359970
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-009-001/18967
( Parbda)
|
3508005000NRG24220520230007396
|
22/05/2023
|
Trilok Singh .
|
3508005WL001279
|
Trilok Singh .
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1860359977
|
No Such Account
|
|
|
|
16
|
Dhari
|
UT-08-005-014-001/18601
( Hari-Aksora)
|
3508005000NRG24220520230007116
|
22/05/2023
|
Manoj kumar
|
3508005WL001246
|
Manoj kumar
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860359976
|
|
Manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|