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-08-005-009-001/18967 ( Parbda)
|
3508005000NRG24040520230003007
|
04/05/2023
|
trilok singh
|
3508005WL000510
|
trilok singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1494561114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18585 (Chaukhuta)
|
3508005000NRG24040520230003177
|
04/05/2023
|
REKHA BISHT
|
3508005WL000543
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561118
|
|
REKHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-005-001/12120 (Gagar)
|
3508005000NRG24040520230003073
|
04/05/2023
|
deepa devi
|
3508005WL000529
|
deepa devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494561116
|
|
deepa devi
|
()
|
4
|
Dhari
|
UT-08-005-006-001/196160 (majera)
|
3508005000NRG24040520230003170
|
04/05/2023
|
Gopuli Devi
|
3508005WL000542
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561117
|
|
Gopuli Devi
|
()
|
5
|
Dhari
|
UT-08-005-006-001/19632 (majera)
|
3508005000NRG24040520230003173
|
04/05/2023
|
Rama Devi
|
3508005WL000542
|
Rama Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561119
|
|
Rama Devi
|
()
|
6
|
Dhari
|
UT-08-005-009-001/18935 ( Parbda)
|
3508005000NRG24040520230002993
|
04/05/2023
|
DAN SINGH
|
3508005WL000507
|
DAN SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561115
|
|
DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|