|
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-04-004-036-001/4956
(PHALI)
|
3504004000NRG24170920230083248
|
17/09/2023
|
RAKHA DEVI
|
3504004WL013195
|
RAKHA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5809990074
|
|
RAKHA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24170920230083252
|
17/09/2023
|
Jashma Devi
|
3504004WL013195
|
Jashma Devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5809990075
|
|
Jashma Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24170920230083251
|
17/09/2023
|
Laxman singh
|
3504004WL013195
|
Laxman singh
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5809990073
|
|
Laxman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-043-001/6671
(JOKHNA)
|
3504004000NRG24170920230083199
|
17/09/2023
|
BHARAT SINGH
|
3504004WL013187
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5809990076
|
|
MR BHARAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG24170920230083243
|
17/09/2023
|
Bhagirathi Devi
|
3504004WL013194
|
Bhagirathi Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5809990077
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|