|
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-04-004-038-001/5518
(LWANI)
|
3504004000NRG23251120220094815
|
26/11/2022
|
PARI DEVI
|
3504004WL0013549
|
PARI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765449218
|
|
PARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/333402
(MATAE)
|
3504004000NRG23251120220094817
|
26/11/2022
|
Champa Devi
|
3504004WL0013551
|
Champa Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
3
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23261120220095044
|
26/11/2022
|
MATHURA DEVI
|
3504004WL0013582
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449220
|
|
SUKHBIR SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23251120220094810
|
26/11/2022
|
MATHURA DEVI
|
3504004WL0013547
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449219
|
|
SUKHBIR SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-019-002/2092
(CHOPRAKOT)
|
3504004000NRG23261120220095043
|
26/11/2022
|
GAYATRI DEVI
|
3504004WL0013581
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449225
|
|
MR GAYATRI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-021-001/2384
(NARNGI)
|
3504004000NRG23251120220094807
|
26/11/2022
|
SAKLA DEVI
|
3504004WL0013544
|
SAKLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449224
|
|
MRS SAKLA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6409
(BHETI)
|
3504004000NRG23251120220094806
|
26/11/2022
|
SHIV LAL
|
3504004WL0013543
|
SHIV LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449221
|
|
MR SHIVRAM
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5403
(LWANI)
|
3504004000NRG23251120220094814
|
26/11/2022
|
Tulsi devi
|
3504004WL0013549
|
Tulsi devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765449222
|
|
MISS TULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-009-001/1305
(MATAE)
|
3504004000NRG23251120220094808
|
26/11/2022
|
BALCHANDRA
|
3504004WL0013545
|
BALCHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449223
|
|
MR BAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|