|
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-04-004-002-001/6533
(DHURMA)
|
3504004000NRG23040520220009692
|
04/05/2022
|
Guddi devi
|
3504004WL001089
|
Guddi devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1173945854
|
|
Guddidevi
|
()
|
|
2
|
GHAT
|
UT-04-004-046-001/7233
(SYARI BANGALI)
|
3504004000NRG23040520220009696
|
04/05/2022
|
ABBAL SINGH
|
3504004WL001090
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1173945855
|
|
ABBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-002-001/6528
(DHURMA)
|
3504004000NRG23040520220009691
|
04/05/2022
|
Birendra singh
|
3504004WL001089
|
Birendra singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173945860
|
|
MR BIRENDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/7233
(SYARI BANGALI)
|
3504004000NRG23040520220009694
|
04/05/2022
|
MAHESHI DEVI
|
3504004WL001090
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173945856
|
|
MR PREM SINGH BIST
|
()
|
|
5
|
GHAT
|
UT-04-004-046-001/7233
(SYARI BANGALI)
|
3504004000NRG23040520220009693
|
04/05/2022
|
PREM SINGH
|
3504004WL001090
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173945857
|
|
MR PREM SINGH BIST
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/7233
(SYARI BANGALI)
|
3504004000NRG23040520220009695
|
04/05/2022
|
sanjay singh
|
3504004WL001090
|
sanjay singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173945861
|
|
MR SANJAY SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7249
(SYARI BANGALI)
|
3504004000NRG23040520220009698
|
04/05/2022
|
BEENA DEVI
|
3504004WL001090
|
BEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173945859
|
|
MR SHISHUPAL SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-046-001/7249
(SYARI BANGALI)
|
3504004000NRG23040520220009697
|
04/05/2022
|
SHISHUPAL SINGH
|
3504004WL001090
|
SHISHUPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173945858
|
|
MR SHISHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|