|
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-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24060620230011549
|
06/06/2023
|
girish chand
|
3508005WL002023
|
girish chand
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738581
|
|
girish chand
|
()
|
|
2
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG24060620230011501
|
06/06/2023
|
RAJENTI DEVI
|
3508005WL002021
|
RAJENTI DEVI
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738587
|
|
RAJENTI DEVI
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/19370
(Mazuli )
|
3508005000NRG24060620230011505
|
06/06/2023
|
rajanti devi
|
3508005WL002021
|
rajanti devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738586
|
|
rajanti devi
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG24060620230011518
|
06/06/2023
|
Janki Devi...
|
3508005WL002021
|
Janki Devi...
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738583
|
|
Janki Devi...
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG24060620230011534
|
06/06/2023
|
Rekha Devi
|
3508005WL002021
|
Rekha Devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738582
|
|
Rekha Devi
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG24060620230011533
|
06/06/2023
|
Satendra Kumar
|
3508005WL002021
|
Satendra Kumar
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738585
|
|
Satendra Kumar
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG24060620230011474
|
06/06/2023
|
Deep chandra
|
3508005WL002020
|
Deep chandra
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738584
|
|
Deep chandra
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG24060620230011477
|
06/06/2023
|
sunita devi
|
3508005WL002020
|
sunita devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738590
|
|
sunita devi
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/5750
(Mazuli )
|
3508005000NRG24060620230011482
|
06/06/2023
|
Ponam devi
|
3508005WL002020
|
Ponam devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738589
|
|
Ponam devi
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/84451
(Mazuli )
|
3508005000NRG24060620230011557
|
06/06/2023
|
Parwati Devi
|
3508005WL002023
|
Parwati Devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738588
|
|
Parwati Devi
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/85658
(Mazuli )
|
3508005000NRG24060620230011559
|
06/06/2023
|
Deepa Verma
|
3508005WL002023
|
Deepa Verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738580
|
|
Deepa Verma
|
()
|
|
12
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24060620230011471
|
06/06/2023
|
Mohan lal
|
3508005WL002019
|
Mohan lal
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738591
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|