|
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-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24110820230063330
|
11/08/2023
|
MEENA DEVI
|
3504004WL009998
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043179
|
|
MEENA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4161
(LANKHI)
|
3504004000NRG24110820230063334
|
11/08/2023
|
maheshwari devi
|
3504004WL009998
|
maheshwari devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662043188
|
|
maheshwari devi
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3554
(GHUNI)
|
3504004000NRG24110820230063409
|
11/08/2023
|
Kavita
|
3504004WL010020
|
Kavita
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043180
|
|
Kavita
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/5304
(BHETI)
|
3504004000NRG24110820230063435
|
11/08/2023
|
BASANTI DEVI
|
3504004WL010026
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662043187
|
|
BASANTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6581
(BHETI)
|
3504004000NRG24110820230063406
|
11/08/2023
|
kundan ram
|
3504004WL010019
|
kundan ram
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662043189
|
|
kundan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-031-001/4155
(PADERGAUN)
|
3504004000NRG24110820230063340
|
11/08/2023
|
AANAND SINGH
|
3504004WL010000
|
AANAND SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662043185
|
|
MR ANAND SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/5304
(BHETI)
|
3504004000NRG24110820230063436
|
11/08/2023
|
Sangeeta devi
|
3504004WL010026
|
Sangeeta devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662043183
|
|
MRS SANGEETA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/5341
(BHETI)
|
3504004000NRG24110820230063437
|
11/08/2023
|
Laxman singh
|
3504004WL010026
|
Laxman singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662043182
|
|
MR LAXMAN SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6450
(BHETI)
|
3504004000NRG24110820230063401
|
11/08/2023
|
UMA DEVI
|
3504004WL010018
|
UMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662043186
|
|
MOHAN SINGH BISHT
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6477
(BHETI)
|
3504004000NRG24110820230063405
|
11/08/2023
|
Vilochana devi
|
3504004WL010019
|
Vilochana devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662043181
|
|
MRS VILOCHANA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/5989
(BURA)
|
3504004000NRG24110820230063432
|
11/08/2023
|
PARWATI DEVI
|
3504004WL010024
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662043184
|
|
MS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|