|
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-04-004-026-002/3353
(KANOL)
|
3504004000NRG23030920220063570
|
03/09/2022
|
MADAN SINGH
|
3504004WL008691
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4644843493
|
No Such Account
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3415
(KANOL)
|
3504004000NRG23030920220063371
|
03/09/2022
|
LAXMI DEVI
|
3504004WL008667
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843491
|
|
LAXMI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3442
(KANOL)
|
3504004000NRG23030920220063380
|
03/09/2022
|
KESHARI DEVI
|
3504004WL008668
|
KESHARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843492
|
|
KESHARI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3444
(KANOL)
|
3504004000NRG23030920220063381
|
03/09/2022
|
Darwan singh
|
3504004WL008668
|
Darwan singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843490
|
|
Darwan singh
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/35
(PERI)
|
3504004000NRG23030920220063444
|
03/09/2022
|
PADAM SINGH
|
3504004WL008680
|
PADAM SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644843489
|
|
PADAM SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-043-002/6253
(JOKHNA)
|
3504004000NRG23030920220063460
|
03/09/2022
|
ram prasad
|
3504004WL008681
|
ram prasad
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644843488
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|