|
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-08-005-002-001/18808
(Kokilbana)
|
3508005000NRG24070520230003541
|
08/05/2023
|
raju panday
|
3508005WL000601
|
raju panday
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539644864
|
|
raju panday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-031-001/19391-A
(Mazuli )
|
3508005000NRG24060520230003476
|
08/05/2023
|
puspa devi
|
3508005WL000598
|
puspa devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644859
|
|
puspa devi
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24060520230003485
|
08/05/2023
|
Prema Devi
|
3508005WL000598
|
Prema Devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644862
|
|
Prema Devi
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24060520230003488
|
08/05/2023
|
Tulsi devi
|
3508005WL000598
|
Tulsi devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644858
|
|
Tulsi devi
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24060520230003493
|
08/05/2023
|
Vimla devi
|
3508005WL000598
|
Vimla devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644861
|
|
Vimla devi
|
()
|
|
6
|
Dhari
|
UT-08-005-032-001/59111
( Deni Malli)
|
3508005000NRG24060520230003526
|
08/05/2023
|
lalit mohan
|
3508005WL000600
|
lalit mohan
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539644857
|
|
lalit mohan
|
()
|
|
7
|
Dhari
|
UT-08-005-032-001/59111
( Deni Malli)
|
3508005000NRG24060520230003527
|
08/05/2023
|
shanti devi
|
3508005WL000600
|
shanti devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539644863
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-002-001/12519
(Kokilbana)
|
3508005000NRG24060520230003441
|
08/05/2023
|
Vijay Pandey
|
3508005WL000595
|
Vijay Pandey
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539644860
|
|
Vijay Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-022-001/84561
( Babiyar)
|
3508006000NRG24080520230003600
|
08/05/2023
|
Beena Pokhariya
|
3508006WL000608
|
Beena Pokhariya
|
00473
|
AUCB0000014
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539644865
|
|
Beena Pokhariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|