|
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-08-005-021-001/35187
( Guniyalekh)
|
3508005000NRG23121220220057271
|
12/12/2022
|
Vimla Devi
|
3508005WL012277
|
Vimla Devi
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320655506
|
|
Vimla Devi
|
()
|
|
2
|
Dhari
|
UT-08-005-022-001/35219
( Babiyar)
|
3508005000NRG23121220220057299
|
12/12/2022
|
SONY ARYA
|
3508005WL012284
|
SONY ARYA
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655516
|
|
SONY ARYA
|
()
|
|
3
|
Dhari
|
UT-08-005-022-001/45540
( Babiyar)
|
3508005000NRG23121220220057301
|
12/12/2022
|
PRAKASH CHANDRA
|
3508005WL012284
|
PRAKASH CHANDRA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655509
|
|
PRAKASH CHANDRA
|
()
|
|
4
|
Dhari
|
UT-08-005-024-001/18314
( Dudali)
|
3508005000NRG23121220220057309
|
12/12/2022
|
bhagwati devi
|
3508005WL012287
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655517
|
|
bhagwati devi
|
()
|
|
5
|
Dhari
|
UT-08-005-024-001/18314
( Dudali)
|
3508005000NRG23121220220057310
|
12/12/2022
|
kamal chandra
|
3508005WL012287
|
kamal chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655513
|
|
kamal chandra
|
()
|
|
6
|
Dhari
|
UT-08-005-024-001/18343
( Dudali)
|
3508005000NRG23121220220057308
|
12/12/2022
|
Ramesh Chandra
|
3508005WL012286
|
Ramesh Chandra
|
00045
|
BARB0CHUNAI
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320655518
|
|
Ramesh Chandra
|
()
|
|
7
|
Dhari
|
UT-08-005-024-001/18406
( Dudali)
|
3508005000NRG23121220220057296
|
12/12/2022
|
luxmi dutt and rekha devi
|
3508005WL012283
|
luxmi dutt and rekha devi
|
00045
|
BARB0CHUNAI
|
213
|
213
|
Processed
|
20/12/2022
|
|
7320655512
|
|
luxmi dutt and rekha devi
|
()
|
|
8
|
Dhari
|
UT-08-005-024-001/84418
( Dudali)
|
3508005000NRG23121220220057304
|
12/12/2022
|
PREMA DEVI
|
3508005WL012285
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320655515
|
|
PREMA DEVI
|
()
|
|
9
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG23121220220057275
|
12/12/2022
|
radika
|
3508005WL012277
|
radika
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320655505
|
|
radika
|
()
|
|
10
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG23121220220057273
|
12/12/2022
|
suresh
|
3508005WL012277
|
suresh
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320655504
|
|
suresh
|
()
|
|
11
|
Dhari
|
UT-08-005-025-001/35002
( Devnagar)
|
3508005000NRG23121220220057276
|
12/12/2022
|
Lalit Chandra
|
3508005WL012277
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320655510
|
|
Lalit Chandra
|
()
|
|
12
|
Dhari
|
UT-08-006-010-001/10001040
(kulori)
|
3508006000NRG23121220220057317
|
12/12/2022
|
lalit kumar
|
3508006WL012289
|
lalit kumar
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655507
|
|
lalit kumar
|
()
|
|
13
|
Dhari
|
UT-08-006-010-001/10001040
(kulori)
|
3508006000NRG23121220220057318
|
12/12/2022
|
surjeet kumar
|
3508006WL012289
|
surjeet kumar
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655508
|
|
surjeet kumar
|
()
|
|
14
|
Dhari
|
UT-08-006-010-001/10001104
(kulori)
|
3508006000NRG23121220220057316
|
12/12/2022
|
LALITA DEVI
|
3508006WL012288
|
LALITA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655511
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG23121220220057283
|
12/12/2022
|
CHANDRA DEVI
|
3508005WL012280
|
CHANDRA DEVI
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655514
|
|
CHANDRA DEVI
|
()
|
|
16
|
Dhari
|
UT-08-005-014-001/18639
( Hari-Aksora)
|
3508005000NRG23121220220057284
|
12/12/2022
|
Rewati Devi
|
3508005WL012280
|
Rewati Devi
|
00354
|
PUNB0295300
|
639
|
639
|
Processed
|
20/12/2022
|
|
7320655519
|
|
Rewati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|