|
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-08-005-005-001/20413
(Gagar)
|
3508005000NRG24090620230012231
|
09/06/2023
|
Chandan singh
|
3508005WL002155
|
Chandan singh
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128354
|
|
Chandan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG24090620230012227
|
09/06/2023
|
Basanti Bisht
|
3508005WL002153
|
Basanti Bisht
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128358
|
|
Basanti Bisht
|
()
|
|
3
|
Dhari
|
UT-08-005-005-001/20413
(Gagar)
|
3508005000NRG24090620230012232
|
09/06/2023
|
Kamla Devi
|
3508005WL002155
|
Kamla Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128357
|
|
Kamla Devi
|
()
|
|
4
|
Dhari
|
UT-08-005-005-001/20416
(Gagar)
|
3508005000NRG24090620230012228
|
09/06/2023
|
Bhim singh
|
3508005WL002154
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128355
|
|
Bhim singh
|
()
|
|
5
|
Dhari
|
UT-08-005-005-001/3686
(Gagar)
|
3508005000NRG24090620230012230
|
09/06/2023
|
geeta devi
|
3508005WL002154
|
geeta devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128356
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|