|
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-08-005-020-001/11583
( Agharia)
|
3508005000NRG24190620230014366
|
19/06/2023
|
devendra prasad
|
3508005WL002580
|
devendra prasad
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488703
|
|
devendra prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18585
(Chaukhuta)
|
3508005000NRG24190620230014378
|
19/06/2023
|
REKHA BISHT
|
3508005WL002584
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488702
|
|
REKHA BISHT
|
()
|
|
3
|
Dhari
|
UT-08-005-008-001/12327
(Kaul)
|
3508005000NRG24190620230014415
|
19/06/2023
|
Vima devi
|
3508005WL002594
|
Vima devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488704
|
|
Vima devi
|
()
|
|
4
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24190620230014419
|
19/06/2023
|
Narayan singh
|
3508005WL002595
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488705
|
|
Narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|