|
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-08-005-001-003/18863
(Chaukhuta)
|
3508005000NRG24160620230013758
|
16/06/2023
|
Sagat singh
|
3508005WL002464
|
Sagat singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797484684
|
|
Sagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160620230013748
|
16/06/2023
|
Kunti Devi
|
3508005WL002464
|
Kunti Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484688
|
|
Kunti Devi
|
()
|
|
3
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160620230013749
|
16/06/2023
|
Pinki Bisht
|
3508005WL002464
|
Pinki Bisht
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484689
|
|
Pinki Bisht
|
()
|
|
4
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160620230013750
|
16/06/2023
|
Rekha Bisht
|
3508005WL002464
|
Rekha Bisht
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484690
|
|
Rekha Bisht
|
()
|
|
5
|
Dhari
|
UT-08-005-001-001/12154
(Chaukhuta)
|
3508005000NRG24160620230013751
|
16/06/2023
|
Munni Devi
|
3508005WL002464
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484691
|
|
Munni Devi
|
()
|
|
6
|
Dhari
|
UT-08-005-001-001/18528
(Chaukhuta)
|
3508005000NRG24160620230013753
|
16/06/2023
|
Radha Devi
|
3508005WL002464
|
Radha Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484686
|
|
Radha Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-001-001/18539
(Chaukhuta)
|
3508005000NRG24160620230013754
|
16/06/2023
|
narayan
|
3508005WL002464
|
narayan
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484687
|
|
narayan
|
()
|
|
8
|
Dhari
|
UT-08-005-001-001/18575
(Chaukhuta)
|
3508005000NRG24150620230013615
|
16/06/2023
|
Kishan ram
|
3508005WL002441
|
Kishan ram
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797484685
|
|
Kishan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|