|
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-04-004-017-001/2339
(SUTOL)
|
3504004000NRG22260920220275179
|
03/10/2022
|
KAMLA DEVI
|
3504004WL0030788
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N102200126727
|
No Such Account
|
|
|
|
2
|
GHAT
|
UT-04-004-017-001/2339
(SUTOL)
|
3504004000NRG22260920220275180
|
03/10/2022
|
KAMLA DEVI
|
3504004WL0030788
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N102200126726
|
No Such Account
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/8
(NARNGI)
|
3504004000NRG22200920220275052
|
03/10/2022
|
RAJPAL LAL
|
3504004WL0030742
|
RAJPAL LAL
|
00354
|
PUNB0795500
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579221356
|
|
RAJPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-013-001/1543
(BHERNI)
|
3504004000NRG22260920220275192
|
03/10/2022
|
KASHMEERA DEVI
|
3504004WL0030791
|
KASHMEERA DEVI
|
00415
|
SBIN0003701
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N102200126729
|
No Such Account
|
|
|
|
5
|
GHAT
|
UT-04-004-026-002/3323
(KANOL)
|
3504004000NRG22260920220275188
|
03/10/2022
|
seeta devi
|
3504004WL0030789
|
seeta devi
|
00415
|
SBIN0003701
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N10220012672B
|
No Such Account
|
|
|
|
6
|
GHAT
|
UT-04-004-032-001/4325
(KUMJUG)
|
3504004000NRG22260920220275191
|
03/10/2022
|
SOVATI DEVI
|
3504004WL0030790
|
SOVATI DEVI
|
00415
|
SBIN0003701
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N10220012672A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/953
(MATAE)
|
3504004000NRG22260920220275176
|
03/10/2022
|
Ganeshi Devi
|
3504004WL0030786
|
Ganeshi Devi
|
00415
|
SBIN0005447
|
1836
|
1836
|
Rejected
|
22/11/2022
|
|
N10220012672C
|
No Such Account
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/953
(MATAE)
|
3504004000NRG22260920220275177
|
03/10/2022
|
Ganeshi Devi
|
3504004WL0030786
|
Ganeshi Devi
|
00415
|
SBIN0005447
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N10220012672D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-024-002/3069
(CHAKA)
|
3504004000NRG22260920220275173
|
03/10/2022
|
RAMESHWARI DEVI
|
3504004WL0030785
|
RAMESHWARI DEVI
|
00415
|
SBIN0051143
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N10220012672E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-020-001/2511
(PAGNA)
|
3504004000NRG22260920220275178
|
03/10/2022
|
Mathura Devi
|
3504004WL0030787
|
Mathura Devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
22/11/2022
|
|
N102200126724
|
No Such Account
|
|
|
|
11
|
GHAT
|
UT-04-004-020-001/2531
(PAGNA)
|
3504004000NRG22230920220275155
|
03/10/2022
|
RAKESH LAL
|
3504004WL0030778
|
RAKESH LAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579221353
|
|
RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|