|
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-04-004-005-001/9
(SUNG)
|
3504004000NRG24291220230140083
|
29/12/2023
|
DIGAMBAR SINGHA DEVI
|
3504004WL021278
|
DIGAMBAR SINGHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907100291
|
|
DIGAMBAR SINGHA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-024-002/3007
(CHAKA)
|
3504004000NRG24291220230140146
|
29/12/2023
|
Bhopal singh
|
3504004WL021286
|
Bhopal singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907100293
|
|
Bhopal singh
|
()
|
|
3
|
GHAT
|
UT-04-004-039-001/55210
(PERI)
|
3504004000NRG24291220230140107
|
29/12/2023
|
SH JAYVIR SINGH
|
3504004WL021283
|
SH JAYVIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907100297
|
|
SH JAYVIR SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-047-001/23
(KURUD)
|
3504004000NRG24291220230140046
|
29/12/2023
|
arti devi
|
3504004WL021274
|
arti devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907100292
|
|
arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG24291220230140074
|
29/12/2023
|
RAWATI DEVI
|
3504004WL021278
|
RAWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907100294
|
|
MR SURAJ SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-016-001/17165
(VADUK)
|
3504004000NRG24291220230140134
|
29/12/2023
|
FAGUNI DEVI
|
3504004WL021285
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100296
|
|
MR FAGUNI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-029-001/3798
(MOKH TALLA)
|
3504004000NRG24291220230140036
|
29/12/2023
|
BHARAT SINGH
|
3504004WL021272
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100298
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/5594
(PERI)
|
3504004000NRG24291220230140148
|
29/12/2023
|
Bharat Singh
|
3504004WL021287
|
Bharat Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907100295
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|