|
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-08-005-001-003/18865
(Chaukhuta)
|
3508005000NRG24081120230043372
|
08/11/2023
|
Tara Singh
|
3508005WL008502
|
Tara Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447824
|
|
Tara Singh
|
()
|
|
2
|
Dhari
|
UT-08-005-006-001/3476
(majera)
|
3508005000NRG24081120230043376
|
08/11/2023
|
Chandra Devi
|
3508005WL008502
|
Chandra Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447823
|
|
Chandra Devi
|
()
|
|
3
|
Dhari
|
UT-08-005-006-001/45470
(majera)
|
3508005000NRG24081120230043381
|
08/11/2023
|
Beena Devi
|
3508005WL008502
|
Beena Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447826
|
|
Beena Devi
|
()
|
|
4
|
Dhari
|
UT-08-005-006-001/45470
(majera)
|
3508005000NRG24081120230043380
|
08/11/2023
|
Khusal Singh
|
3508005WL008502
|
Khusal Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447825
|
|
Khusal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|