|
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-08-005-020-001/45606
( Agharia)
|
3508005000NRG24031020230035413
|
03/10/2023
|
Tara Devi
|
3508005WL006911
|
Tara Devi
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895132306
|
|
Tara Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-020-001/45622
( Agharia)
|
3508005000NRG24031020230035417
|
03/10/2023
|
Paruli devi
|
3508005WL006911
|
Paruli devi
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895132302
|
|
Paruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-010-001/12335
( Shashbani)
|
3508005000NRG24031020230035391
|
03/10/2023
|
Kamander Singh Nayal
|
3508005WL006906
|
Kamander Singh Nayal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132304
|
|
Kamander Singh Nayal
|
()
|
|
4
|
Dhari
|
UT-08-005-010-001/19788
( Shashbani)
|
3508005000NRG24031020230035402
|
03/10/2023
|
Ganga Nayal
|
3508005WL006908
|
Ganga Nayal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132303
|
|
Ganga Nayal
|
()
|
|
5
|
Dhari
|
UT-08-005-010-001/19788
( Shashbani)
|
3508005000NRG24031020230035401
|
03/10/2023
|
Prayag Singh
|
3508005WL006908
|
Prayag Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132305
|
|
Prayag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|