|
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-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG25180420240000767
|
20/04/2024
|
Hansi Bisht
|
3508005WL000190
|
Hansi Bisht
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3374972689
|
|
Hansi Bisht
|
()
|
|
2
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG25180420240000771
|
20/04/2024
|
Jitendra Singh
|
3508005WL000190
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3374972687
|
|
Jitendra Singh
|
()
|
|
3
|
Dhari
|
UT-08-005-008-001/12147
(Kaul)
|
3508005000NRG25180420240000796
|
20/04/2024
|
Rajendra Singh
|
3508005WL000193
|
Rajendra Singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3374972686
|
|
Rajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG25180420240000772
|
20/04/2024
|
Nagmal Singh
|
3508005WL000190
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3374972688
|
|
Nagmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|