|
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-04-004-004-001/351
(CHRBANG)
|
3504004000NRG23160120230117280
|
16/01/2023
|
SMT HIWALI DEVI
|
3504004WL016471
|
SMT HIWALI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589754
|
|
SMT HIWALI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4156
(PADERGAUN)
|
3504004000NRG23160120230117298
|
16/01/2023
|
PUSHULI DEVI
|
3504004WL016473
|
PUSHULI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589757
|
|
PUSHULI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4178
(PADERGAUN)
|
3504004000NRG23160120230117301
|
16/01/2023
|
BUDULI DEVI
|
3504004WL016473
|
BUDULI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589756
|
|
BUDULI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/8
(PERI)
|
3504004000NRG23160120230117253
|
16/01/2023
|
KALA DEVI
|
3504004WL016465
|
KALA DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128589755
|
|
KALA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-039-002/55255
(PERI)
|
3504004000NRG23160120230117260
|
16/01/2023
|
KAMLA DEVI
|
3504004WL016466
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589753
|
|
KAMLA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-039-002/55257
(PERI)
|
3504004000NRG23160120230117261
|
16/01/2023
|
ANITA DEVI
|
3504004WL016466
|
ANITA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589752
|
|
ANITA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-045-001/6835
(MATHKOT)
|
3504004000NRG23160120230117272
|
16/01/2023
|
DEEPA DEVI
|
3504004WL016469
|
DEEPA DEVI
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128589758
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|