|
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-08-005-001-003/18863
(Chaukhuta)
|
3508005000NRG24010620230009852
|
01/06/2023
|
Sagat singh
|
3508005WL001733
|
Sagat singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987672
|
|
Sagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24010620230009841
|
01/06/2023
|
Kunti Devi
|
3508005WL001733
|
Kunti Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987680
|
|
Kunti Devi
|
()
|
|
3
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24010620230009842
|
01/06/2023
|
Pinki Bisht
|
3508005WL001733
|
Pinki Bisht
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987679
|
|
Pinki Bisht
|
()
|
|
4
|
Dhari
|
UT-08-005-001-001/11850
(Chaukhuta)
|
3508005000NRG24010620230009843
|
01/06/2023
|
Rekha Bisht
|
3508005WL001733
|
Rekha Bisht
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987676
|
|
Rekha Bisht
|
()
|
|
5
|
Dhari
|
UT-08-005-001-001/12154
(Chaukhuta)
|
3508005000NRG24010620230009844
|
01/06/2023
|
Munni Devi
|
3508005WL001733
|
Munni Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987675
|
|
Munni Devi
|
()
|
|
6
|
Dhari
|
UT-08-005-001-001/18528
(Chaukhuta)
|
3508005000NRG24010620230009846
|
01/06/2023
|
Radha Devi
|
3508005WL001733
|
Radha Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987677
|
|
Radha Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-001-001/18539
(Chaukhuta)
|
3508005000NRG24010620230009847
|
01/06/2023
|
narayan
|
3508005WL001733
|
narayan
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
07/06/2023
|
|
2265987673
|
|
narayan
|
()
|
|
8
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG24010620230009833
|
01/06/2023
|
Gopuli Devi
|
3508005WL001729
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2265987678
|
|
Gopuli Devi
|
()
|
|
9
|
Dhari
|
UT-08-005-006-001/19632
(majera)
|
3508005000NRG24010620230009834
|
01/06/2023
|
ramesh singh
|
3508005WL001729
|
ramesh singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2265987674
|
|
ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|