|
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-04-004-030-001/222263
(BANJBAGARH)
|
3504004000NRG23030620220019612
|
06/06/2022
|
mathura devi
|
3504004WL002472
|
mathura devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591604
|
|
MATHURA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-030-001/4124
(BANJBAGARH)
|
3504004000NRG23030620220019616
|
06/06/2022
|
RUPA DEVI
|
3504004WL002472
|
RUPA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591605
|
|
RUPA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-040-002/5919
(USTOLI)
|
3504004000NRG23030620220019618
|
06/06/2022
|
VIKRAM LAL
|
3504004WL002473
|
VIKRAM LAL
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591603
|
|
VIKRAM LAL S/O GUYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-040-002/5921
(USTOLI)
|
3504004000NRG23030620220019620
|
06/06/2022
|
LEELA DEVI
|
3504004WL002473
|
LEELA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591606
|
|
LEELA DEVI W/O JAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-040-002/5984
(USTOLI)
|
3504004000NRG23030620220019622
|
06/06/2022
|
SMT GEETA DEVI
|
3504004WL002473
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591602
|
|
GEETA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-030-001/4118
(BANJBAGARH)
|
3504004000NRG23030620220019614
|
06/06/2022
|
barti devi
|
3504004WL002472
|
barti devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591597
|
|
MANGAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-030-001/4118
(BANJBAGARH)
|
3504004000NRG23030620220019613
|
06/06/2022
|
MANGAL SINGH
|
3504004WL002472
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591598
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-030-001/4124
(BANJBAGARH)
|
3504004000NRG23030620220019615
|
06/06/2022
|
JASPAL SINGH
|
3504004WL002472
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591599
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-040-001/5738
(USTOLI)
|
3504004000NRG23030620220019617
|
06/06/2022
|
SATI DEVI
|
3504004WL002473
|
SATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591600
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-040-002/5919
(USTOLI)
|
3504004000NRG23030620220019619
|
06/06/2022
|
SEETA DEVI
|
3504004WL002473
|
SEETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591601
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|