|
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-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24020220240057635
|
02/02/2024
|
Durga singh
|
3508006WL011325
|
Durga singh
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456648
|
|
DURGA SINGH KULAURA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24020220240057636
|
02/02/2024
|
Kalawati Devi
|
3508006WL011325
|
Kalawati Devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456649
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24020220240057637
|
02/02/2024
|
Ritu Kulora
|
3508006WL011325
|
Ritu Kulora
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146456650
|
|
REETU KULOURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-014-001/18609
( Hari-Aksora)
|
3508005000NRG24020220240057515
|
02/02/2024
|
Mohan Ram
|
3508005WL011304
|
Mohan Ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146456647
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhari
|
UT-08-005-014-001/18609
( Hari-Aksora)
|
3508005000NRG24020220240057516
|
02/02/2024
|
prema devi
|
3508005WL011304
|
prema devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146456646
|
|
PREMA W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG24020220240057517
|
02/02/2024
|
deepak kumar
|
3508005WL011304
|
deepak kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146456645
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|