|
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-04-004-011-001/1353
(GULADI)
|
3504004000NRG23011220220097804
|
01/12/2022
|
Chakori devi
|
3504004WL013966
|
Chakori devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204585
|
|
Chakori devi
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3200
(KANOL)
|
3504004000NRG23011220220097810
|
01/12/2022
|
Swari Devi
|
3504004WL013968
|
Swari Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204584
|
|
Swari Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG23011220220097826
|
01/12/2022
|
RAM PRSAAD
|
3504004WL013973
|
RAM PRSAAD
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204581
|
|
RAM PRSAAD
|
()
|
|
4
|
GHAT
|
UT-04-004-030-001/222229
(BANJBAGARH)
|
3504004000NRG23011220220097788
|
01/12/2022
|
SMT BASANTI DEVI
|
3504004WL013964
|
SMT BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026204582
|
|
SMT BASANTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-030-001/4181
(BANJBAGARH)
|
3504004000NRG23011220220097793
|
01/12/2022
|
SH KHILAPU RAM
|
3504004WL013964
|
SH KHILAPU RAM
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026204583
|
|
SH KHILAPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|