|
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-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG23030920220063581
|
03/09/2022
|
DEEPAK KUMAR
|
3504004WL008692
|
DEEPAK KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838877
|
|
MR DEEPAK
|
()
|
|
2
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG23030920220063580
|
03/09/2022
|
SURAJ KUMAR
|
3504004WL008692
|
SURAJ KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838876
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-033-001/56
(SEMA)
|
3504004000NRG23030920220063625
|
03/09/2022
|
Kalyan singh
|
3504004WL008705
|
Kalyan singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644838878
|
No Such Account
|
|
|
|
4
|
GHAT
|
UT-04-004-033-001/56
(SEMA)
|
3504004000NRG23030920220063626
|
03/09/2022
|
Kamla Devi
|
3504004WL008705
|
Kamla Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838879
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|