|
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-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24090520240076399
|
09/05/2024
|
Prema Devi
|
3508005WL0015378
|
Prema Devi
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
11/05/2024
|
|
3973375787
|
|
Prema Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24090520240076400
|
09/05/2024
|
Prema Devi
|
3508005WL0015378
|
Prema Devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3973375786
|
|
Prema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-001-001/3626
(Chaukhuta)
|
3508005000NRG24090520240076393
|
09/05/2024
|
Geeta Devi
|
3508005WL0015374
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
11/05/2024
|
|
3973375792
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
4
|
Dhari
|
UT-08-005-002-001/18804
(Kokilbana)
|
3508005000NRG24090520240076394
|
09/05/2024
|
PUSHPA PANDEY
|
3508005WL0015375
|
PUSHPA PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973375789
|
|
PUSHPA PANDEY
|
()
|
|
5
|
Dhari
|
UT-08-005-002-001/18804
(Kokilbana)
|
3508005000NRG24090520240076395
|
09/05/2024
|
PUSHPA PANDEY
|
3508005WL0015375
|
PUSHPA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3973375788
|
|
PUSHPA PANDEY
|
()
|
|
6
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24090520240076396
|
09/05/2024
|
Mohan singh
|
3508005WL0015376
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/05/2024
|
|
3973375791
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
7
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24090520240076397
|
09/05/2024
|
Mohan singh
|
3508005WL0015376
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/05/2024
|
|
3973375790
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
8
|
Dhari
|
UT-08-005-012-001/20217
( Sundarkhal)
|
3508005000NRG24090520240076398
|
09/05/2024
|
Tari Devi
|
3508005WL0015377
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973375785
|
|
Tari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|