|
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-04-004-022-001/2887
(KANDAI)
|
3504004000NRG24190820230067586
|
19/08/2023
|
KUSUM DEVI
|
3504004WL010709
|
KUSUM DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413508
|
|
KUSUM DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-044-001/6492
(JAKHNI)
|
3504004000NRG24190820230067591
|
19/08/2023
|
VINOD SINGH
|
3504004WL010710
|
VINOD SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413509
|
|
VINOD SINGH SO BILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-022-002/2454
(KANDAI)
|
3504004000NRG24190820230067587
|
19/08/2023
|
BIMLA DEVI
|
3504004WL010709
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413502
|
|
VIMLA DEVI WO GAMVEERR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-044-001/12
(JAKHNI)
|
3504004000NRG24190820230067588
|
19/08/2023
|
DEVENDRA SINGH
|
3504004WL010710
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413501
|
|
DEVENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-044-001/12
(JAKHNI)
|
3504004000NRG24190820230067589
|
19/08/2023
|
Pushpa devi
|
3504004WL010710
|
Pushpa devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413505
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-044-001/6435
(JAKHNI)
|
3504004000NRG24190820230067590
|
19/08/2023
|
Sunil kumar
|
3504004WL010710
|
Sunil kumar
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413504
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG24190820230067583
|
19/08/2023
|
DEVENDRA SINGH
|
3504004WL010709
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413506
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG24190820230067584
|
19/08/2023
|
KUSHMA DEVI
|
3504004WL010709
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413507
|
|
KUSHMAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG24190820230067585
|
19/08/2023
|
NARENDRA SINGH
|
3504004WL010709
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413503
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-023-001/2839
(NONA BANOLA)
|
3504004000NRG24190820230067592
|
19/08/2023
|
VIJYA DEVI
|
3504004WL010711
|
VIJYA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413498
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-023-001/2849
(NONA BANOLA)
|
3504004000NRG24190820230067594
|
19/08/2023
|
KUNTI DEVI
|
3504004WL010711
|
KUNTI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413500
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-023-001/2849
(NONA BANOLA)
|
3504004000NRG24190820230067593
|
19/08/2023
|
TIRLOK SINGH
|
3504004WL010711
|
TIRLOK SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831413499
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|