|
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-04-004-008-001/738
(LUNTARA)
|
3504004000NRG23130620220023694
|
13/06/2022
|
BASANTI DEVI
|
3504004WL003045
|
BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563681
|
|
BASANTIDEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/778
(LUNTARA)
|
3504004000NRG23130620220023683
|
13/06/2022
|
SURENDRA SINGH
|
3504004WL003044
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563689
|
|
SURENDRASINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/794
(LUNTARA)
|
3504004000NRG23130620220023711
|
13/06/2022
|
PUSHPA DEVI
|
3504004WL003048
|
PUSHPA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563688
|
|
PUSHPADEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-008-001/800
(LUNTARA)
|
3504004000NRG23130620220023741
|
13/06/2022
|
SAJAN SINGH
|
3504004WL003054
|
SAJAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563684
|
|
SAJANSINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG23130620220023724
|
13/06/2022
|
Meena devi
|
3504004WL003051
|
Meena devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563686
|
|
Meenadevi
|
()
|
|
6
|
GHAT
|
UT-04-004-008-001/8258
(LUNTARA)
|
3504004000NRG23130620220023687
|
13/06/2022
|
PARSADHU RAM
|
3504004WL003044
|
PARSADHU RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563682
|
|
PARSADHURAM
|
()
|
|
7
|
GHAT
|
UT-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG23130620220023688
|
13/06/2022
|
BHARAT LAL
|
3504004WL003044
|
BHARAT LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563685
|
|
BHARATLAL
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/8268
(LUNTARA)
|
3504004000NRG23130620220023689
|
13/06/2022
|
HEERA LAL
|
3504004WL003044
|
HEERA LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563687
|
|
HEERALAL
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/862
(LUNTARA)
|
3504004000NRG23130620220023720
|
13/06/2022
|
KAMALA DEVI
|
3504004WL003049
|
KAMALA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563680
|
|
KAMALADEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23130620220023386
|
13/06/2022
|
PUSHPA DEVI
|
3504004WL002992
|
PUSHPA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563683
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|