|
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-04-004-034-001/4621
(RAMNI)
|
3504004000NRG23191020220083770
|
19/10/2022
|
HEERA DEVI
|
3504004WL011796
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261297
|
|
HEERA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-034-001/4641
(RAMNI)
|
3504004000NRG23191020220083771
|
19/10/2022
|
Virendra Ram
|
3504004WL011796
|
Virendra Ram
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N1022011B2222
|
No Such Account
|
|
|
|
3
|
GHAT
|
UT-04-004-034-001/4651
(RAMNI)
|
3504004000NRG23191020220083772
|
19/10/2022
|
BHAWNU RAM
|
3504004WL011796
|
BHAWNU RAM
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261299
|
|
BHAWNU RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/4673
(RAMNI)
|
3504004000NRG23191020220083774
|
19/10/2022
|
Kukurei Devi
|
3504004WL011796
|
Kukurei Devi
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261294
|
|
Kukurei Devi
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/4674
(RAMNI)
|
3504004000NRG23191020220083775
|
19/10/2022
|
SEELA DEVI
|
3504004WL011796
|
SEELA DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261298
|
|
SEELA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4678
(RAMNI)
|
3504004000NRG23191020220083776
|
19/10/2022
|
MAKHAN LAL
|
3504004WL011796
|
MAKHAN LAL
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261292
|
|
MAKHAN LAL
|
()
|
|
7
|
GHAT
|
UT-04-004-034-001/4699
(RAMNI)
|
3504004000NRG23191020220083777
|
19/10/2022
|
GANGA DEVI
|
3504004WL011796
|
GANGA DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261291
|
|
GANGA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4713
(RAMNI)
|
3504004000NRG23191020220083778
|
19/10/2022
|
DIWANU RAM
|
3504004WL011796
|
DIWANU RAM
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261296
|
|
DIWANU RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/4804
(RAMNI)
|
3504004000NRG23191020220083780
|
19/10/2022
|
RUKM DEVI
|
3504004WL011796
|
RUKM DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261300
|
|
RUKM DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/4832
(RAMNI)
|
3504004000NRG23191020220083782
|
19/10/2022
|
SMT TULSI DEVI
|
3504004WL011796
|
SMT TULSI DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261293
|
|
SMT TULSI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/8
(RAMNI)
|
3504004000NRG23191020220083784
|
19/10/2022
|
MOHAN LAL
|
3504004WL011796
|
MOHAN LAL
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579261295
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|