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-08-005-003-001/18707 (Buribana)
|
3508005000NRG24270620230016261
|
27/06/2023
|
Madhavi Devi
|
3508005WL002951
|
Madhavi Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502560
|
|
Madhavi Devi
|
()
|
2
|
Dhari
|
UT-08-005-003-001/18800 (Buribana)
|
3508005000NRG24270620230016256
|
27/06/2023
|
Jeevan Singh Bisht
|
3508005WL002950
|
Jeevan Singh Bisht
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502561
|
|
Jeevan Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-003-001/18703 (Buribana)
|
3508005000NRG24270620230016259
|
27/06/2023
|
Nandi devi
|
3508005WL002951
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502564
|
|
Nandi devi
|
()
|
4
|
Dhari
|
UT-08-005-003-001/18726 (Buribana)
|
3508005000NRG24270620230016264
|
27/06/2023
|
Kamla Bisht
|
3508005WL002951
|
Kamla Bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502565
|
|
Kamla Bisht
|
()
|
5
|
Dhari
|
UT-08-005-003-001/18773 (Buribana)
|
3508005000NRG24270620230016245
|
27/06/2023
|
krishan singh
|
3508005WL002950
|
krishan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502562
|
|
krishan singh
|
()
|
6
|
Dhari
|
UT-08-005-003-001/18779 (Buribana)
|
3508005000NRG24270620230016249
|
27/06/2023
|
Kalpana devi
|
3508005WL002950
|
Kalpana devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2983502563
|
|
Kalpana devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|