|
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-04-004-017-001/1906
(SUTOL)
|
3504004000NRG23030920220063407
|
03/09/2022
|
HEERA DEVI
|
3504004WL008674
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841201
|
|
HEERA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3437
(KANOL)
|
3504004000NRG23030920220063373
|
03/09/2022
|
UMA DEVI
|
3504004WL008667
|
UMA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841191
|
|
UMA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3486
(KANOL)
|
3504004000NRG23030920220063576
|
03/09/2022
|
NANDA DEVI
|
3504004WL008691
|
NANDA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644841202
|
|
NANDA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/5644
(PERI)
|
3504004000NRG23030920220063401
|
03/09/2022
|
JANAAKI DEVI
|
3504004WL008673
|
JANAAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841197
|
|
JANAAKI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5644
(PERI)
|
3504004000NRG23030920220063400
|
03/09/2022
|
KHILAPI RAM
|
3504004WL008673
|
KHILAPI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841196
|
|
KHILAPI RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-039-001/5656
(PERI)
|
3504004000NRG23030920220063402
|
03/09/2022
|
CHAIT RAM
|
3504004WL008673
|
CHAIT RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841193
|
|
CHAIT RAM
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/5656
(PERI)
|
3504004000NRG23030920220063403
|
03/09/2022
|
KUKURI DEVI
|
3504004WL008673
|
KUKURI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841194
|
|
KUKURI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23030920220063405
|
03/09/2022
|
Chacoriu devi
|
3504004WL008673
|
Chacoriu devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841192
|
|
Chacoriu devi
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/64
(PERI)
|
3504004000NRG23030920220063418
|
03/09/2022
|
HEERA DEVI
|
3504004WL008677
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841195
|
|
HEERA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23030920220063463
|
03/09/2022
|
MUNNI DEVI
|
3504004WL008681
|
MUNNI DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644841200
|
|
MUNNI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-043-002/6296
(JOKHNA)
|
3504004000NRG23030920220063464
|
03/09/2022
|
GEETA DEVI
|
3504004WL008681
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644841199
|
|
GEETA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-043-002/6311
(JOKHNA)
|
3504004000NRG23030920220063426
|
03/09/2022
|
MAHESHWARI DEVI
|
3504004WL008678
|
MAHESHWARI DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644841198
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|