|
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-04-004-008-001/8251
(LUNTARA)
|
3504004000NRG24100820230062745
|
10/08/2023
|
satenddra singh
|
3504004WL009925
|
satenddra singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662044888
|
|
MR SATENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-021-001/2336
(NARNGI)
|
3504004000NRG24100820230062897
|
10/08/2023
|
KARAN SINGH
|
3504004WL009937
|
KARAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662044887
|
|
MR KARAN SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG24100820230062929
|
10/08/2023
|
KM KAVITA
|
3504004WL009947
|
KM KAVITA
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662044886
|
|
MISS KM KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG24100820230062749
|
10/08/2023
|
Himani
|
3504004WL009926
|
Himani
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662044889
|
|
MISS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-033-001/30
(SEMA)
|
3504004000NRG24100820230062662
|
10/08/2023
|
Vimla devi
|
3504004WL009900
|
Vimla devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662044885
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|