|
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)
|
3508005000NRG24160520230005867
|
16/05/2023
|
Sagat singh
|
3508005WL001022
|
Sagat singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585591
|
|
Sagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160520230005856
|
16/05/2023
|
Kunti Devi
|
3508005WL001022
|
Kunti Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585598
|
|
Kunti Devi
|
()
|
|
3
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160520230005857
|
16/05/2023
|
Pinki Bisht
|
3508005WL001022
|
Pinki Bisht
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585597
|
|
Pinki Bisht
|
()
|
|
4
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24160520230005858
|
16/05/2023
|
Rekha Bisht
|
3508005WL001022
|
Rekha Bisht
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585596
|
|
Rekha Bisht
|
()
|
|
5
|
Dhari
|
UT-08-005-001-001/12154
(Chaukhuta)
|
3508005000NRG24160520230005859
|
16/05/2023
|
Munni Devi
|
3508005WL001022
|
Munni Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585593
|
|
Munni Devi
|
()
|
|
6
|
Dhari
|
UT-08-005-001-001/18528
(Chaukhuta)
|
3508005000NRG24160520230005861
|
16/05/2023
|
Radha Devi
|
3508005WL001022
|
Radha Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585600
|
|
Radha Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-001-001/18539
(Chaukhuta)
|
3508005000NRG24160520230005862
|
16/05/2023
|
narayan
|
3508005WL001022
|
narayan
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585592
|
|
narayan
|
()
|
|
8
|
Dhari
|
UT-08-005-002-001/18825
(Kokilbana)
|
3508005000NRG24160520230005871
|
16/05/2023
|
Bhagwati Devi
|
3508005WL001023
|
Bhagwati Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585599
|
|
Bhagwati Devi
|
()
|
|
9
|
Dhari
|
UT-08-005-002-001/18827
(Kokilbana)
|
3508005000NRG24160520230005607
|
16/05/2023
|
madhiwi devi
|
3508005WL000963
|
madhiwi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585594
|
|
madhiwi devi
|
()
|
|
10
|
Dhari
|
UT-08-005-004-001/19012
(Sunkiya)
|
3508005000NRG24160520230005749
|
16/05/2023
|
KISAN SINGH
|
3508005WL000993
|
KISAN SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585595
|
|
KISAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|