|
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)
|
3508005000NRG24210820230028108
|
22/08/2023
|
REKHA BISHT
|
3508005WL005319
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910096681
|
|
REKHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18575
(Chaukhuta)
|
3508005000NRG24220820230028328
|
22/08/2023
|
Kishan ram
|
3508005WL005393
|
Kishan ram
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096682
|
|
Kishan ram
|
()
|
|
3
|
Dhari
|
UT-08-005-014-001/18654
( Hari-Aksora)
|
3508005000NRG24220820230028340
|
22/08/2023
|
pushpa devi
|
3508005WL005398
|
pushpa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096683
|
|
pushpa devi
|
()
|
|
4
|
Dhari
|
UT-08-005-014-001/18683
( Hari-Aksora)
|
3508005000NRG24220820230028326
|
22/08/2023
|
bhawan chandra
|
3508005WL005392
|
bhawan chandra
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910096684
|
|
bhawan chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|