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-08-005-019-001/59760 ( Sarna)
|
3508005000NRG24300620230016562
|
30/06/2023
|
asha devi
|
3508005WL003034
|
asha devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657133
|
|
asha devi
|
()
|
2
|
Dhari
|
UT-08-006-009-001/90010087 (putgao)
|
3508006000NRG24300620230016594
|
30/06/2023
|
BHAGWATI DEVI
|
3508006WL003036
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657132
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/70768 (Kaul)
|
3508005000NRG24300620230016587
|
30/06/2023
|
Neema Devi
|
3508005WL003035
|
Neema Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325657134
|
|
Neema Devi
|
()
|
4
|
Dhari
|
UT-08-005-017-001/19810 ( Gunigaon)
|
3508005000NRG24300620230016527
|
30/06/2023
|
Puran chandra
|
3508005WL003031
|
Puran chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325657131
|
|
Puran chandra
|
()
|
5
|
Dhari
|
UT-08-005-019-001/20382 ( Sarna)
|
3508005000NRG24300620230016555
|
30/06/2023
|
MADHVI DEVI
|
3508005WL003034
|
MADHVI DEVI
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325657135
|
|
MADHVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|