|
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-08-005-030-001/20502
(Mahtoliyagaon)
|
3508005000NRG23010420230085356
|
03/04/2023
|
Rekha
|
3508005WL017981
|
Rekha
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846907
|
|
Rekha
|
()
|
|
2
|
Dhari
|
UT-08-005-030-001/20518
(Mahtoliyagaon)
|
3508005000NRG23010420230085362
|
03/04/2023
|
HEMA DEVI
|
3508005WL017981
|
HEMA DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846908
|
|
HEMA DEVI
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/12250
(Mazuli )
|
3508005000NRG23010420230085377
|
03/04/2023
|
Pramod Kumar
|
3508005WL017986
|
Pramod Kumar
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846913
|
|
Pramod Kumar
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19318-A
(Mazuli )
|
3508005000NRG23010420230085388
|
03/04/2023
|
shanti devi
|
3508005WL017986
|
shanti devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846917
|
|
shanti devi
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG23010420230085413
|
03/04/2023
|
RAJENTI DEVI
|
3508005WL017986
|
RAJENTI DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846911
|
|
RAJENTI DEVI
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG23010420230085430
|
03/04/2023
|
Janki Devi...
|
3508005WL017986
|
Janki Devi...
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846915
|
|
Janki Devi...
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/44635
(Mazuli )
|
3508005000NRG23010420230085440
|
03/04/2023
|
Janki devi
|
3508005WL017986
|
Janki devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846912
|
|
Janki devi
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG23010420230085443
|
03/04/2023
|
Rekha Devi
|
3508005WL017986
|
Rekha Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846910
|
|
Rekha Devi
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/4466
(Mazuli )
|
3508005000NRG23010420230085442
|
03/04/2023
|
Satendra Kumar
|
3508005WL017986
|
Satendra Kumar
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846916
|
|
Satendra Kumar
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG23010420230085444
|
03/04/2023
|
Deep chandra
|
3508005WL017986
|
Deep chandra
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846918
|
|
Deep chandra
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG23010420230085446
|
03/04/2023
|
rajesh kumar
|
3508005WL017986
|
rajesh kumar
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846914
|
|
rajesh kumar
|
()
|
|
12
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG23010420230085447
|
03/04/2023
|
sunita devi
|
3508005WL017986
|
sunita devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173846909
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|