|
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-04-004-011-001/29
(GULADI)
|
3504004000NRG23020520220008242
|
02/05/2022
|
DEVAKI DEVI
|
3504004WL000886
|
DEVAKI DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447025
|
|
DEVAKIDEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG23020520220008276
|
02/05/2022
|
Manju devi
|
3504004WL000889
|
Manju devi
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447034
|
|
Manjudevi
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG23020520220008281
|
02/05/2022
|
HEERA DEVI
|
3504004WL000889
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447037
|
|
HEERADEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/5-A
(SUTOL)
|
3504004000NRG23020520220008292
|
02/05/2022
|
KHAGOTI DEVI
|
3504004WL000890
|
KHAGOTI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447035
|
|
KHAGOTIDEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/1
(LANKHI)
|
3504004000NRG23020520220008253
|
02/05/2022
|
BASANTI DEVI
|
3504004WL000888
|
BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090447032
|
|
BASANTIDEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23020520220008259
|
02/05/2022
|
GODAMBARI DEVI
|
3504004WL000888
|
GODAMBARI DEVI
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090447036
|
|
GODAMBARIDEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4068
(LANKHI)
|
3504004000NRG23020520220008264
|
02/05/2022
|
UMA DEVI
|
3504004WL000888
|
UMA DEVI
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090447030
|
|
UMADEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4148
(LANKHI)
|
3504004000NRG23020520220008267
|
02/05/2022
|
VIJAY LAL
|
3504004WL000888
|
VIJAY LAL
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090447033
|
|
VIJAYLAL
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG23020520220008301
|
02/05/2022
|
Dhanuli Dervi
|
3504004WL000891
|
Dhanuli Dervi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447031
|
|
DhanuliDervi
|
()
|
|
10
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG23020520220008300
|
02/05/2022
|
SH JAWAHAR SINGH
|
3504004WL000891
|
SH JAWAHAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447024
|
|
SHJAWAHARSINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-031-001/4146
(PADERGAUN)
|
3504004000NRG23020520220008243
|
02/05/2022
|
DEVESHWARI DEVI
|
3504004WL000887
|
DEVESHWARI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447028
|
|
DEVESHWARIDEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG23020520220008245
|
02/05/2022
|
ALMI DEVI
|
3504004WL000887
|
ALMI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447029
|
|
ALMIDEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-031-001/4170
(PADERGAUN)
|
3504004000NRG23020520220008246
|
02/05/2022
|
FAGUNI DEvi
|
3504004WL000887
|
FAGUNI DEvi
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447027
|
|
FAGUNIDEvi
|
()
|
|
14
|
GHAT
|
UT-04-004-031-001/4279
(PADERGAUN)
|
3504004000NRG23020520220008252
|
02/05/2022
|
KHILAPI DEVI
|
3504004WL000887
|
KHILAPI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447026
|
|
KHILAPIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|