|
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-04-004-037-001/6332
(BHETI)
|
3504004000NRG24031120230109927
|
03/11/2023
|
Pushpa devi
|
3504004WL017130
|
Pushpa devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668589087
|
|
Pushpa devi
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6609
(BHETI)
|
3504004000NRG24031120230109935
|
03/11/2023
|
GODAMBARI DEVI
|
3504004WL017131
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668589088
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-032-001/4338
(KUMJUG)
|
3504004000NRG24031120230109969
|
03/11/2023
|
SATESHWARI DEVI
|
3504004WL017135
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589089
|
|
MRS SATESHVARI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6610
(BHETI)
|
3504004000NRG24031120230109938
|
03/11/2023
|
Usha
|
3504004WL017131
|
Usha
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589090
|
|
MRS USHA USHA
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6610
(BHETI)
|
3504004000NRG24031120230109937
|
03/11/2023
|
vipin singh
|
3504004WL017131
|
vipin singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589091
|
|
MR VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|