|
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-04-004-022-002/2474
(KANDAI)
|
3504004000NRG23121220220100862
|
12/12/2022
|
MOHAN SINGH
|
3504004WL014415
|
MOHAN SINGH
|
24644901
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652666
|
|
MOHAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2499
(KANDAI)
|
3504004000NRG23121220220100863
|
12/12/2022
|
KUNDAN LAL
|
3504004WL014415
|
KUNDAN LAL
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652661
|
|
KUNDAN LAL
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2710
(KANDAI)
|
3504004000NRG23121220220100865
|
12/12/2022
|
Bhagwati prasad
|
3504004WL014415
|
Bhagwati prasad
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652663
|
|
Bhagwati prasad
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2710
(KANDAI)
|
3504004000NRG23121220220100866
|
12/12/2022
|
SUNITA DEVI
|
3504004WL014415
|
SUNITA DEVI
|
24644901
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652667
|
|
SUNITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2812
(KANDAI)
|
3504004000NRG23121220220100870
|
12/12/2022
|
RANJEET KANYAL
|
3504004WL014415
|
RANJEET KANYAL
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652662
|
|
RANJEET KANYAL
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG23121220220100486
|
12/12/2022
|
Rena Devi
|
3504004WL014369
|
Rena Devi
|
24644901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652664
|
|
Rena Devi
|
()
|
|
7
|
GHAT
|
UT-04-004-033-001/4549
(SEMA)
|
3504004000NRG23121220220100990
|
12/12/2022
|
MOHAN SINGH
|
3504004WL014435
|
MOHAN SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652665
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|