|
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-08-005-023-001/18362
( Amdo)
|
3508005000NRG24300620230017097
|
30/06/2023
|
PURAN CHANDRA
|
3508005WL003123
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657123
|
|
PURAN CHANDRA
|
()
|
|
2
|
Dhari
|
UT-08-005-023-001/18367
( Amdo)
|
3508005000NRG24300620230017098
|
30/06/2023
|
Mohan chandra
|
3508005WL003123
|
Mohan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657121
|
|
Mohan chandra
|
()
|
|
3
|
Dhari
|
UT-08-005-023-001/18378
( Amdo)
|
3508005000NRG24300620230017103
|
30/06/2023
|
DHANULI DEVI
|
3508005WL003123
|
DHANULI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657116
|
|
DHANULI DEVI
|
()
|
|
4
|
Dhari
|
UT-08-005-023-001/35280
( Amdo)
|
3508005000NRG24300620230017107
|
30/06/2023
|
Kamla Devi
|
3508005WL003123
|
Kamla Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657122
|
|
Kamla Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-023-001/84415
( Amdo)
|
3508005000NRG24300620230017113
|
30/06/2023
|
Deepa
|
3508005WL003123
|
Deepa
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657120
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-020-001/45645
( Agharia)
|
3508005000NRG24300620230017090
|
30/06/2023
|
Mohani Devi
|
3508005WL003121
|
Mohani Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657119
|
|
Mohani Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-020-001/71505
( Agharia)
|
3508005000NRG24300620230017069
|
30/06/2023
|
Mukesh chandra
|
3508005WL003115
|
Mukesh chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657118
|
|
Mukesh chandra
|
()
|
|
8
|
Dhari
|
UT-08-005-020-001/71507
( Agharia)
|
3508005000NRG24300620230017075
|
30/06/2023
|
Nirmala devi
|
3508005WL003117
|
Nirmala devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657117
|
|
Nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-020-001/20591
( Agharia)
|
3508005000NRG24300620230017068
|
30/06/2023
|
Munni devi
|
3508005WL003115
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657124
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|