|
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-04-004-017-001/19
(SUTOL)
|
3504004000NRG24311220230141322
|
31/12/2023
|
NANDULI DEVI
|
3504004WL021415
|
NANDULI DEVI
|
24643501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917257
|
|
NANDULI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/23
(SUTOL)
|
3504004000NRG24311220230141326
|
31/12/2023
|
SUNITA DEVI
|
3504004WL021415
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917256
|
|
SUNITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/2993
(LANKHI)
|
3504004000NRG24311220230140984
|
31/12/2023
|
PUSKAR SINGH
|
3504004WL021383
|
PUSKAR SINGH
|
24643501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917260
|
|
PUSKAR SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/2993
(LANKHI)
|
3504004000NRG24311220230140985
|
31/12/2023
|
VIMLA DEVI
|
3504004WL021383
|
VIMLA DEVI
|
24643501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917259
|
|
VIMLA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/7
(LANKHI)
|
3504004000NRG24311220230140999
|
31/12/2023
|
URMILA DEVI
|
3504004WL021383
|
URMILA DEVI
|
24643501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917258
|
|
URMILA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/5962-A
(BURA)
|
3504004000NRG24311220230140934
|
31/12/2023
|
KALA DEVI
|
3504004WL021376
|
KALA DEVI
|
24643501
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917261
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|