|
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
|
Chinyalisaur
|
UT-01-005-001-001/100
(ADNI)
|
3501005000NRG23051220220169873
|
05/12/2022
|
UTTAMA DEVI
|
3501005WL023296
|
UTTAMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775479
|
|
UTTAMA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/104
(ADNI)
|
3501005000NRG23051220220169875
|
05/12/2022
|
MULYA DEVI
|
3501005WL023296
|
MULYA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775476
|
|
MULYA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-001-001/113
(ADNI)
|
3501005000NRG23051220220169919
|
05/12/2022
|
HANSHA DEVI
|
3501005WL023299
|
HANSHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775478
|
|
HANSHA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-001-001/184
(ADNI)
|
3501005000NRG23051220220169923
|
05/12/2022
|
ANITA DEVI
|
3501005WL023299
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775480
|
|
ANITA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/54
(GARHWALGAD)
|
3501005000NRG23051220220169979
|
05/12/2022
|
ASHA DEVI
|
3501005WL023303
|
ASHA DEVI
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064775477
|
|
ASHA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-031-001/182
(JOKHANI)
|
3501005000NRG23051220220169950
|
05/12/2022
|
Shoni devi
|
3501005WL023302
|
Shoni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775481
|
|
Shoni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|