|
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-08-006-009-001/90
(putgao)
|
3508006000NRG24010720230017194
|
01/07/2023
|
UMA DEVI
|
3508006WL003140
|
UMA DEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654868
|
|
UMA DEVI
|
()
|
|
2
|
Dhari
|
UT-08-006-009-001/90010064
(putgao)
|
3508006000NRG24010720230017211
|
01/07/2023
|
MUNNI DEVI
|
3508006WL003142
|
MUNNI DEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654869
|
|
MUNNI DEVI
|
()
|
|
3
|
Dhari
|
UT-08-006-009-001/90010065
(putgao)
|
3508006000NRG24010720230017196
|
01/07/2023
|
himani devi
|
3508006WL003140
|
himani devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654867
|
|
himani devi
|
()
|
|
4
|
Dhari
|
UT-08-006-009-001/90010065
(putgao)
|
3508006000NRG24010720230017195
|
01/07/2023
|
shanti devi
|
3508006WL003140
|
shanti devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654864
|
|
shanti devi
|
()
|
|
5
|
Dhari
|
UT-08-006-009-001/90010075
(putgao)
|
3508006000NRG24010720230017216
|
01/07/2023
|
YOGESH KUMAR
|
3508006WL003144
|
YOGESH KUMAR
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325654870
|
|
YOGESH KUMAR
|
()
|
|
6
|
Dhari
|
UT-08-006-009-001/9001017-A
(putgao)
|
3508006000NRG24010720230017200
|
01/07/2023
|
Neema Devi
|
3508006WL003140
|
Neema Devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654865
|
|
Neema Devi
|
()
|
|
7
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24010720230017205
|
01/07/2023
|
BHUWAN CHANDRA
|
3508006WL003140
|
BHUWAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654866
|
|
BHUWAN CHANDRA
|
()
|
|
8
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24010720230017203
|
01/07/2023
|
Jagdish chandra
|
3508006WL003140
|
Jagdish chandra
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654871
|
|
Jagdish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|