|
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-04-004-025-001/4148
(LANKHI)
|
3504004000NRG24091120230112274
|
09/11/2023
|
MUSHA LAL
|
3504004WL017547
|
MUSHA LAL
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668589426
|
|
MUSHA LAL
|
()
|
|
2
|
GHAT
|
UT-04-004-038-001/5473
(LWANI)
|
3504004000NRG24091120230112422
|
09/11/2023
|
PUSHPA DEV I
|
3504004WL017581
|
PUSHPA DEV I
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589425
|
|
PUSHPA DEV I
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5473
(LWANI)
|
3504004000NRG24091120230112421
|
09/11/2023
|
VIRENDRA SINGH
|
3504004WL017581
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589424
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-018-001/1983
(PHERKHET)
|
3504004000NRG24091120230112280
|
09/11/2023
|
JYOTI
|
3504004WL017550
|
JYOTI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589427
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|