|
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-08-005-022-001/45551
( Babiyar)
|
3508005000NRG24290320240072748
|
29/03/2024
|
munni devi
|
3508005WL014458
|
munni devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485466
|
|
MUNNI DEVI W OF RAME
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/45551
( Babiyar)
|
3508005000NRG24290320240072749
|
29/03/2024
|
ramesh chandra
|
3508005WL014458
|
ramesh chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485465
|
|
RAMESH CHANDRA SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-015-001/46372
( Aksora)
|
3508005000NRG24290320240072725
|
29/03/2024
|
Anand Devi
|
3508005WL014447
|
Anand Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485467
|
|
ANANDI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-015-001/46372
( Aksora)
|
3508005000NRG24290320240072724
|
29/03/2024
|
Chanda Bisht
|
3508005WL014447
|
Chanda Bisht
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485470
|
|
CHANDRA BISHT D/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-015-001/46372
( Aksora)
|
3508005000NRG24290320240072723
|
29/03/2024
|
Kundan Singh
|
3508005WL014447
|
Kundan Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485469
|
|
KUNDAN SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-015-001/84847
( Aksora)
|
3508005000NRG24290320240072726
|
29/03/2024
|
Mamta Devi
|
3508005WL014447
|
Mamta Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485468
|
|
MAMTA BISHT WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|