|
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-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23051220220098809
|
05/12/2022
|
JAGBEER SINGH
|
3504004WL014116
|
JAGBEER SINGH
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777453
|
|
JAGBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/177
(MATAE)
|
3504004000NRG23051220220098823
|
05/12/2022
|
Chhuma Devi
|
3504004WL014120
|
Chhuma Devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064777462
|
|
MS CHHUMA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1553
(SARPANI)
|
3504004000NRG23051220220098528
|
05/12/2022
|
BASANTI DEVI
|
3504004WL014076
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777457
|
|
BASANTI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23051220220098801
|
05/12/2022
|
ANJU
|
3504004WL014114
|
ANJU
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064777461
|
|
MISS ANJU
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4193
(LANKHI)
|
3504004000NRG23051220220098537
|
05/12/2022
|
MADHO SINGH
|
3504004WL014077
|
MADHO SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777459
|
|
MR MADHO SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-026-002/3433
(KANOL)
|
3504004000NRG23051220220098814
|
05/12/2022
|
MADAN SINGH
|
3504004WL014118
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064777458
|
|
MR MADAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-032-001/4409
(KUMJUG)
|
3504004000NRG23051220220098803
|
05/12/2022
|
vineeta devi
|
3504004WL014114
|
vineeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777460
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/972
(MATAE)
|
3504004000NRG23051220220098821
|
05/12/2022
|
Vineeta Devi
|
3504004WL014119
|
Vineeta Devi
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064777464
|
|
MS VINITA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG23051220220098811
|
05/12/2022
|
Bhawani Devi
|
3504004WL014117
|
Bhawani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777463
|
|
MRS BHAVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23051220220098808
|
05/12/2022
|
TULA DEVI
|
3504004WL014116
|
TULA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064777456
|
|
TULA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-009-001/1111
(MATAE)
|
3504004000NRG23051220220098822
|
05/12/2022
|
Deepa Devi
|
3504004WL014120
|
Deepa Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064777454
|
|
Deepa Devi
|
()
|
|
12
|
GHAT
|
UT-04-004-009-001/333380
(MATAE)
|
3504004000NRG23051220220098824
|
05/12/2022
|
Mahendra Singh
|
3504004WL014120
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064777455
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|