|
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-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24060620230011496
|
06/06/2023
|
Basanti Devi
|
3508005WL002021
|
Basanti Devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739015
|
|
Basanti Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24060620230011495
|
06/06/2023
|
yOGESH KUMAR
|
3508005WL002021
|
yOGESH KUMAR
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739016
|
|
yOGESH KUMAR
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG24060620230011500
|
06/06/2023
|
suresh chand
|
3508005WL002021
|
suresh chand
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739014
|
|
suresh chand
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24060620230011523
|
06/06/2023
|
Prema Devi
|
3508005WL002021
|
Prema Devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739019
|
|
Prema Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24060620230011526
|
06/06/2023
|
Tulsi devi
|
3508005WL002021
|
Tulsi devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739011
|
|
Tulsi devi
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24060620230011530
|
06/06/2023
|
Vimla devi
|
3508005WL002021
|
Vimla devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739018
|
|
Vimla devi
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/44676
(Mazuli )
|
3508005000NRG24060620230011473
|
06/06/2023
|
manju arya
|
3508005WL002020
|
manju arya
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739010
|
|
manju arya
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/5754
(Mazuli )
|
3508005000NRG24060620230011484
|
06/06/2023
|
Devki Devi
|
3508005WL002020
|
Devki Devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739012
|
|
Devki Devi
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/5771
(Mazuli )
|
3508005000NRG24060620230011485
|
06/06/2023
|
BHAGWATI DEVI
|
3508005WL002020
|
BHAGWATI DEVI
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739009
|
|
BHAGWATI DEVI
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/5791
(Mazuli )
|
3508005000NRG24060620230011488
|
06/06/2023
|
Manju Verma
|
3508005WL002020
|
Manju Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739008
|
|
Manju Verma
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/5792
(Mazuli )
|
3508005000NRG24060620230011489
|
06/06/2023
|
Nirmala Verma
|
3508005WL002020
|
Nirmala Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739013
|
|
Nirmala Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-005-001/20445
(Gagar)
|
3508005000NRG24060620230011617
|
06/06/2023
|
Vidhya Devi
|
3508005WL002040
|
Vidhya Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397739017
|
|
Vidhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|