|
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-04-004-037-001/5304
(BHETI)
|
3504004000NRG24230820230069366
|
23/08/2023
|
BASANTI DEVI
|
3504004WL011034
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4940893438
|
|
BASANTI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG24220820230068962
|
23/08/2023
|
Kartiki devi
|
3504004WL010956
|
Kartiki devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4940893439
|
|
Kartiki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-009-001/176
(MATAE)
|
3504004000NRG24230820230069319
|
23/08/2023
|
PARMILA DEVI
|
3504004WL011024
|
PARMILA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4940893429
|
|
MS PRAMILLA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG24220820230068967
|
23/08/2023
|
SARITA DEVI
|
3504004WL010957
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4940893428
|
|
MISS SARITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-043-002/59208
(JOKHNA)
|
3504004000NRG24220820230068230
|
23/08/2023
|
Vijendra Singh
|
3504004WL010819
|
Vijendra Singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4940893436
|
|
MR VIJENDRA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-043-002/6148
(JOKHNA)
|
3504004000NRG24220820230068241
|
23/08/2023
|
KEDAR SINGH
|
3504004WL010820
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4940893437
|
|
KEDAR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-043-002/6288
(JOKHNA)
|
3504004000NRG24220820230068233
|
23/08/2023
|
RAJENDRA SINGH
|
3504004WL010819
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4940893435
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-003-004/345
(SAKAND)
|
3504004000NRG24230820230069303
|
23/08/2023
|
maheshwari devi
|
3504004WL011021
|
maheshwari devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
29/08/2023
|
|
4940893432
|
|
MRS MAHESHWARI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/1024
(MATAE)
|
3504004000NRG24230820230069306
|
23/08/2023
|
Laxman singh
|
3504004WL011022
|
Laxman singh
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4940893434
|
|
MR LAXMAN TAKE KYC AT YR END SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-009-001/333381
(MATAE)
|
3504004000NRG24230820230069335
|
23/08/2023
|
Deepa Devi
|
3504004WL011026
|
Deepa Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4940893433
|
|
MISS DEEPA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-009-001/3357
(MATAE)
|
3504004000NRG24230820230069321
|
23/08/2023
|
ANITA DEVI
|
3504004WL011024
|
ANITA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4940893430
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-009-001/1233
(MATAE)
|
3504004000NRG24230820230069315
|
23/08/2023
|
JAMUNA DEVI
|
3504004WL011023
|
JAMUNA DEVI
|
00415
|
SBIN0018982
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4940893431
|
|
MS JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|