|
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
|
GHAT
|
UT-04-004-025-001/2947
(LANKHI)
|
3504004000NRG24260920230087750
|
26/09/2023
|
Gangotri Devi
|
3504004WL013938
|
Gangotri Devi
|
24643501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6027121567
|
|
Gangotri Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/3044
(LANKHI)
|
3504004000NRG24260920230087751
|
26/09/2023
|
RAJNI DEVI
|
3504004WL013938
|
RAJNI DEVI
|
24643501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6027121571
|
|
RAJNI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4126
(LANKHI)
|
3504004000NRG24260920230087758
|
26/09/2023
|
GUDDU RAM
|
3504004WL013939
|
GUDDU RAM
|
24643501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121568
|
|
GUDDU RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4148
(LANKHI)
|
3504004000NRG24260920230087768
|
26/09/2023
|
VIJAY LAL
|
3504004WL013940
|
VIJAY LAL
|
24643501
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027121569
|
|
VIJAY LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4300
(LANKHI)
|
3504004000NRG24260920230087772
|
26/09/2023
|
DINEE LAL
|
3504004WL013940
|
DINEE LAL
|
24643501
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027121570
|
|
DINEE LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4304
(PADERGAUN)
|
3504004000NRG24260920230087784
|
26/09/2023
|
asha devi
|
3504004WL013942
|
asha devi
|
24643501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/10/2023
|
|
6027121566
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|