|
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-04-004-011-001/1273
(GULADI)
|
3504004000NRG24061020230094349
|
07/10/2023
|
kamal singh
|
3504004WL014973
|
kamal singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133463
|
|
kamal singh
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/12
(SUTOL)
|
3504004000NRG24061020230094387
|
07/10/2023
|
KAMLA DEVI
|
3504004WL014979
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895133464
|
|
KAMLA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/1884
(SUTOL)
|
3504004000NRG24061020230094393
|
07/10/2023
|
laxmi devi
|
3504004WL014979
|
laxmi devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895133465
|
|
laxmi devi
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24061020230094336
|
07/10/2023
|
Mamta devi
|
3504004WL014970
|
Mamta devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
01/11/2023
|
|
6895133467
|
|
Mamta devi
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24061020230094339
|
07/10/2023
|
Pushpa devi
|
3504004WL014970
|
Pushpa devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
01/11/2023
|
|
6895133466
|
|
Pushpa devi
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6344
(BHETI)
|
3504004000NRG24061020230094340
|
07/10/2023
|
sandeep ram
|
3504004WL014970
|
sandeep ram
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
01/11/2023
|
|
6895133468
|
|
sandeep ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/1006
(MATAE)
|
3504004000NRG24041020230092860
|
07/10/2023
|
REKHA DEVI
|
3504004WL014706
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133470
|
|
MRS REKHA
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/5162
(BHETI)
|
3504004000NRG24061020230094326
|
07/10/2023
|
Avtar singh
|
3504004WL014969
|
Avtar singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895133471
|
|
MR AWATAR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/5242
(BHETI)
|
3504004000NRG24071020230094691
|
07/10/2023
|
SURI DEVI
|
3504004WL015028
|
SURI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895133469
|
|
MRS SURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18222
|
18222
|
|
|
|
|
|
|
|