|
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)
|
3504004000NRG23111020220080809
|
11/10/2022
|
DEVAKI DEVI
|
3504004WL011320
|
DEVAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257702
|
|
DEVAKI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6355
(BHETI)
|
3504004000NRG23111020220080893
|
11/10/2022
|
PURAN SINGH
|
3504004WL011344
|
PURAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257705
|
|
PURAN SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/6454
(BHETI)
|
3504004000NRG23111020220080922
|
11/10/2022
|
JAGDISH RAM
|
3504004WL011349
|
JAGDISH RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257701
|
|
JAGDISH RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6462
(BHETI)
|
3504004000NRG23111020220080931
|
11/10/2022
|
BHAGRATI DEVI
|
3504004WL011350
|
BHAGRATI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257706
|
|
BHAGRATI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG23111020220080818
|
11/10/2022
|
SUNITA DEVI
|
3504004WL011323
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257707
|
|
SUNITA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/6907
(SYARI BANGALI)
|
3504004000NRG23111020220080772
|
11/10/2022
|
PUSHKAR SINGH
|
3504004WL011313
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257703
|
|
PUSHKAR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7087
(SYARI BANGALI)
|
3504004000NRG23111020220080841
|
11/10/2022
|
CHUCHARU DEVI
|
3504004WL011330
|
CHUCHARU DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579257704
|
|
CHUCHARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|