|
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-04-004-022-002/2897
(KANDAI)
|
3504004000NRG23300920220075847
|
30/09/2022
|
Radha Devi
|
3504004WL010541
|
Radha Devi
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192434
|
|
Radha Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG23300920220075743
|
30/09/2022
|
RAKESH LAL
|
3504004WL010519
|
RAKESH LAL
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579192431
|
|
RAKESH LAL
|
()
|
|
3
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG23300920220075746
|
30/09/2022
|
LAXMAN SINGH
|
3504004WL010520
|
LAXMAN SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579192427
|
|
LAXMAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/6072
(BURA)
|
3504004000NRG23300920220075748
|
30/09/2022
|
GAINA RAM
|
3504004WL010521
|
GAINA RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192428
|
|
GAINA RAM
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/6072
(BURA)
|
3504004000NRG23300920220075749
|
30/09/2022
|
GAINA RAM
|
3504004WL010521
|
GAINA RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192429
|
|
GAINA RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/6911
(SYARI BANGALI)
|
3504004000NRG23300920220076082
|
30/09/2022
|
TALA DEVI
|
3504004WL010576
|
TALA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192433
|
|
TALA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/6979
(SYARI BANGALI)
|
3504004000NRG23300920220075771
|
30/09/2022
|
RAGHUBIR SINGH
|
3504004WL010527
|
RAGHUBIR SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192430
|
|
RAGHUBIR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-046-001/7043
(SYARI BANGALI)
|
3504004000NRG23300920220075783
|
30/09/2022
|
Sankari devi
|
3504004WL010529
|
Sankari devi
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192426
|
|
Sankari devi
|
()
|
|
9
|
GHAT
|
UT-04-004-046-001/7071
(SYARI BANGALI)
|
3504004000NRG23300920220076084
|
30/09/2022
|
PUSHKAR SINGH
|
3504004WL010576
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022001266D0
|
No Such Account
|
|
|
|
10
|
GHAT
|
UT-04-004-046-001/7098
(SYARI BANGALI)
|
3504004000NRG23300920220075785
|
30/09/2022
|
HAYAT SINGH
|
3504004WL010529
|
HAYAT SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192432
|
|
HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|