|
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-04-004-014-001/1585
(SARPANI)
|
3504004000NRG24180720230050907
|
18/07/2023
|
MANISHA DEVI
|
3504004WL007957
|
MANISHA DEVI
|
24643501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032864
|
|
MANISHA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4094
(LANKHI)
|
3504004000NRG24180720230050953
|
18/07/2023
|
JAMUNA DEVI
|
3504004WL007964
|
JAMUNA DEVI
|
24643501
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662032870
|
|
JAMUNA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4126
(LANKHI)
|
3504004000NRG24180720230050934
|
18/07/2023
|
GUDDU RAM
|
3504004WL007961
|
GUDDU RAM
|
24643501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032873
|
|
GUDDU RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-027-001/3428-A
(GANDASU)
|
3504004000NRG24180720230050656
|
18/07/2023
|
CHANDRA DEVI
|
3504004WL007924
|
CHANDRA DEVI
|
24643501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032872
|
|
CHANDRA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4160
(PADERGAUN)
|
3504004000NRG24180720230050883
|
18/07/2023
|
PAGUNI DEVI
|
3504004WL007955
|
PAGUNI DEVI
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032868
|
|
PAGUNI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4206
(PADERGAUN)
|
3504004000NRG24180720230050887
|
18/07/2023
|
ASHARI DEVI
|
3504004WL007955
|
ASHARI DEVI
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032867
|
|
ASHARI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4240
(Tangla)
|
3504004000NRG24180720230050844
|
18/07/2023
|
SUNITA DEVI
|
3504004WL007949
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032865
|
|
SUNITA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4288
(PADERGAUN)
|
3504004000NRG24180720230050891
|
18/07/2023
|
SADAR SINGH
|
3504004WL007955
|
SADAR SINGH
|
24643501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662032869
|
|
SADAR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-031-001/4306
(Tangla)
|
3504004000NRG24180720230050895
|
18/07/2023
|
RANJEET SINGH
|
3504004WL007956
|
RANJEET SINGH
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032866
|
|
RANJEET SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG24180720230050779
|
18/07/2023
|
RAM SINGH
|
3504004WL007940
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032871
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|