|
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-08-005-031-001/3338
(Mazuli )
|
3508005000NRG23260720220021741
|
26/07/2022
|
Brij Mohan
|
3508005WL004259
|
Brij Mohan
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467951
|
|
Brij Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-031-001/11340
(Mazuli )
|
3508005000NRG23260720220021746
|
26/07/2022
|
Kundan Singh
|
3508005WL004261
|
Kundan Singh
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467947
|
|
Kundan Singh
|
()
|
|
3
|
Dhari
|
UT-08-005-031-001/13136
(Mazuli )
|
3508005000NRG23260720220021732
|
26/07/2022
|
Pankaj kumar
|
3508005WL004259
|
Pankaj kumar
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467941
|
|
Pankaj kumar
|
()
|
|
4
|
Dhari
|
UT-08-005-031-001/19314
(Mazuli )
|
3508005000NRG23260720220021736
|
26/07/2022
|
SHANTI DEVI
|
3508005WL004259
|
SHANTI DEVI
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467949
|
|
SHANTI DEVI
|
()
|
|
5
|
Dhari
|
UT-08-005-031-001/19320
(Mazuli )
|
3508005000NRG23260720220021738
|
26/07/2022
|
DEEWAN SINGH
|
3508005WL004259
|
DEEWAN SINGH
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467948
|
|
DEEWAN SINGH
|
()
|
|
6
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG23260720220021774
|
26/07/2022
|
Pushpa Devi
|
3508005WL004268
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467950
|
|
Pushpa Devi
|
()
|
|
7
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG23260720220021730
|
26/07/2022
|
Mohan chand
|
3508005WL004258
|
Mohan chand
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467942
|
|
Mohan chand
|
()
|
|
8
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG23260720220021731
|
26/07/2022
|
Vimla devi
|
3508005WL004258
|
Vimla devi
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467943
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-006-001/11431
(majera)
|
3508005000NRG23260720220021777
|
26/07/2022
|
Neema Devi
|
3508005WL004270
|
Neema Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467946
|
|
Neema Devi
|
()
|
|
10
|
Dhari
|
UT-08-005-006-001/11431
(majera)
|
3508005000NRG23260720220021778
|
26/07/2022
|
Pushpa Devi
|
3508005WL004270
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467945
|
|
Pushpa Devi
|
()
|
|
11
|
Dhari
|
UT-08-005-006-001/44583
(majera)
|
3508005000NRG23260720220021775
|
26/07/2022
|
Pankaj Singh
|
3508005WL004269
|
Pankaj Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467944
|
|
Pankaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|