|
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-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG23030420230085583
|
03/04/2023
|
Hema Devi
|
3508005WL018035
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173845575
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/18585
(Chaukhuta)
|
3508005000NRG23010420230085364
|
03/04/2023
|
REKHA BISHT
|
3508005WL017982
|
REKHA BISHT
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173845576
|
|
REKHA BISHT
|
()
|
|
3
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG23010420230085350
|
03/04/2023
|
Khimuli Devi
|
3508005WL017980
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845577
|
|
Khimuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-030-001/5735
(Mahtoliyagaon)
|
3508005000NRG23010420230085363
|
03/04/2023
|
Munni Devi
|
3508005WL017981
|
Munni Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845581
|
|
Munni Devi
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19322
(Mazuli )
|
3508005000NRG23010420230085391
|
03/04/2023
|
RAMESH CHAND
|
3508005WL017986
|
RAMESH CHAND
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845584
|
|
RAMESH CHAND
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/19330
(Mazuli )
|
3508005000NRG23010420230085397
|
03/04/2023
|
Chandprakash
|
3508005WL017986
|
Chandprakash
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845585
|
|
Chandprakash
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/19342-A
(Mazuli )
|
3508005000NRG23010420230085404
|
03/04/2023
|
Durga devi
|
3508005WL017986
|
Durga devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845588
|
|
Durga devi
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/19342-A
(Mazuli )
|
3508005000NRG23010420230085403
|
03/04/2023
|
Manoj Kumar
|
3508005WL017986
|
Manoj Kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845582
|
|
Manoj Kumar
|
()
|
|
9
|
Dhari
|
UT-08-005-031-001/19367
(Mazuli )
|
3508005000NRG23010420230085412
|
03/04/2023
|
suresh chand
|
3508005WL017986
|
suresh chand
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845586
|
|
suresh chand
|
()
|
|
10
|
Dhari
|
UT-08-005-031-001/19368
(Mazuli )
|
3508005000NRG23010420230085414
|
03/04/2023
|
mohan singh
|
3508005WL017986
|
mohan singh
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845578
|
|
mohan singh
|
()
|
|
11
|
Dhari
|
UT-08-005-031-001/19391-A
(Mazuli )
|
3508005000NRG23010420230085426
|
03/04/2023
|
puspa devi
|
3508005WL017986
|
puspa devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845587
|
|
puspa devi
|
()
|
|
12
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG23010420230085435
|
03/04/2023
|
Prema Devi
|
3508005WL017986
|
Prema Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845579
|
|
Prema Devi
|
()
|
|
13
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG23010420230085437
|
03/04/2023
|
Tulsi devi
|
3508005WL017986
|
Tulsi devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845580
|
|
Tulsi devi
|
()
|
|
14
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG23010420230085439
|
03/04/2023
|
Vimla devi
|
3508005WL017986
|
Vimla devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845583
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|