|
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-08-005-013-001/18135
( Dhanachuli)
|
3508005000NRG24220620230015247
|
22/06/2023
|
Deepak Bisht
|
3508005WL002752
|
Deepak Bisht
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433841
|
|
Deepak Bisht
|
()
|
|
2
|
Dhari
|
UT-08-005-013-001/70729
( Dhanachuli)
|
3508005000NRG24220620230015271
|
22/06/2023
|
MUNNI DEVI
|
3508005WL002752
|
MUNNI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433843
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-009-001/18961
( Parbda)
|
3508005000NRG24220620230015243
|
22/06/2023
|
Ganesh Singh
|
3508005WL002750
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2865433842
|
|
Ganesh Singh
|
()
|
|
4
|
Dhari
|
UT-08-005-013-001/18135
( Dhanachuli)
|
3508005000NRG24220620230015246
|
22/06/2023
|
Jasoda devi
|
3508005WL002752
|
Jasoda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433840
|
|
Jasoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|