|
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-04-004-016-001/17165
(VADUK)
|
3504004000NRG24220920230086422
|
22/09/2023
|
FAGUNI DEVI
|
3504004WL013731
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929607170
|
|
MR FAGUNI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4144
(PADERGAUN)
|
3504004000NRG24220920230086267
|
22/09/2023
|
ambi devi
|
3504004WL013712
|
ambi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607172
|
|
MISS SONIYA
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4172
(PADERGAUN)
|
3504004000NRG24220920230086269
|
22/09/2023
|
SHAKUNTALA DEVI
|
3504004WL013712
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607171
|
|
MS SHAKUNTALA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4207
(PADERGAUN)
|
3504004000NRG24220920230086272
|
22/09/2023
|
SURENDRA SINGH
|
3504004WL013712
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607168
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4284
(PADERGAUN)
|
3504004000NRG24220920230086276
|
22/09/2023
|
MADHULI DEVI
|
3504004WL013712
|
MADHULI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607169
|
|
MRS MADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-013-001/1543
(BHERNI)
|
3504004000NRG24220920230086196
|
22/09/2023
|
MOHAN SINGH
|
3504004WL013697
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607174
|
|
MR MOHAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-022-002/2774
(KANDAI)
|
3504004000NRG24220920230086259
|
22/09/2023
|
Bhagwati Prasad
|
3504004WL013709
|
Bhagwati Prasad
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607173
|
|
MR BHAGWATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|