|
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-04-004-037-001/6365
(BHETI)
|
3504004000NRG24030820230059886
|
03/08/2023
|
JANKI DEVI
|
3504004WL009450
|
JANKI DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177726
|
|
JANKI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24030820230059881
|
03/08/2023
|
Vikram singh
|
3504004WL009450
|
Vikram singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177727
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG24030820230059878
|
03/08/2023
|
DIGAMBER SINGH
|
3504004WL009450
|
DIGAMBER SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177722
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG24030820230059879
|
03/08/2023
|
ANAND SINGH
|
3504004WL009450
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177720
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24030820230059880
|
03/08/2023
|
CHATTA DEVI
|
3504004WL009450
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177723
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG24030820230059882
|
03/08/2023
|
GOPICHANDRA
|
3504004WL009450
|
GOPICHANDRA
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177721
|
|
MR GOPICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG24030820230059883
|
03/08/2023
|
KUNDAN SINGH
|
3504004WL009450
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177724
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG24030820230059884
|
03/08/2023
|
MUNNI DEVI
|
3504004WL009450
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177719
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-037-001/6361
(BHETI)
|
3504004000NRG24030820230059885
|
03/08/2023
|
kavita devi
|
3504004WL009450
|
kavita devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177725
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-037-001/6425
(BHETI)
|
3504004000NRG24030820230059887
|
03/08/2023
|
SULOCHANA DEVI
|
3504004WL009450
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662177728
|
|
MS SULOCHANI DIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|