|
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-04-004-008-001/778
(LUNTARA)
|
3504004000NRG23291020220087350
|
29/10/2022
|
SURENDRA SINGH
|
3504004WL012355
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615654962
|
|
SURENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/8247
(LUNTARA)
|
3504004000NRG23291020220087349
|
29/10/2022
|
MAHENDERA lal
|
3504004WL012354
|
MAHENDERA lal
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615654963
|
|
MAHENDERA lal
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/8258
(LUNTARA)
|
3504004000NRG23291020220087352
|
29/10/2022
|
PARSADHU RAM
|
3504004WL012355
|
PARSADHU RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615654965
|
|
PARSADHU RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG23291020220087353
|
29/10/2022
|
BHARAT LAL
|
3504004WL012355
|
BHARAT LAL
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615654964
|
|
BHARAT LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-008-001/8268
(LUNTARA)
|
3504004000NRG23291020220087354
|
29/10/2022
|
HEERA LAL
|
3504004WL012355
|
HEERA LAL
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615654957
|
|
HEERA LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/3029
(LANKHI)
|
3504004000NRG23291020220087464
|
29/10/2022
|
NARAYAN DUTT
|
3504004WL012382
|
NARAYAN DUTT
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654960
|
|
NARAYAN DUTT
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23291020220087433
|
29/10/2022
|
RAGUVEER LAL
|
3504004WL012376
|
RAGUVEER LAL
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615654966
|
|
RAGUVEER LAL
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4081
(LANKHI)
|
3504004000NRG23291020220087461
|
29/10/2022
|
PUSHPA DEVI
|
3504004WL012381
|
PUSHPA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654958
|
|
PUSHPA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG23291020220087453
|
29/10/2022
|
MAHANDRA SINGH
|
3504004WL012380
|
MAHANDRA SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615654956
|
|
MAHANDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG23291020220087446
|
29/10/2022
|
INDRA LAL
|
3504004WL012378
|
INDRA LAL
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615654967
|
|
INDRA LAL
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/4311
(LANKHI)
|
3504004000NRG23291020220087435
|
29/10/2022
|
SANGEETA
|
3504004WL012376
|
SANGEETA
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615654959
|
|
SANGEETA
|
()
|
|
12
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG23291020220087438
|
29/10/2022
|
dalbeer singh
|
3504004WL012376
|
dalbeer singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654961
|
|
dalbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|