|
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-04-004-016-001/17196
(VADUK)
|
3504004000NRG23050520220009839
|
05/05/2022
|
Rekha devi
|
3504004WL001105
|
Rekha devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217629
|
|
Rekhadevi
|
()
|
|
2
|
GHAT
|
UT-04-004-016-001/1744
(VADUK)
|
3504004000NRG23050520220009841
|
05/05/2022
|
RAMESHWARI DEVI
|
3504004WL001105
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217630
|
|
RAMESHWARIDEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG23050520220009844
|
05/05/2022
|
Nain Singh
|
3504004WL001105
|
Nain Singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217628
|
|
NainSingh
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/29-B
(SUTOL)
|
3504004000NRG23050520220009753
|
05/05/2022
|
kamuna devi
|
3504004WL001096
|
kamuna devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269217631
|
|
kamunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-016-001/17174
(VADUK)
|
3504004000NRG23050520220009826
|
05/05/2022
|
CHANDRAKALA DEVI
|
3504004WL001104
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269217635
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-016-001/17193
(VADUK)
|
3504004000NRG23050520220009816
|
05/05/2022
|
CHAKORI VI
|
3504004WL001103
|
CHAKORI VI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217633
|
|
MS CHAKORI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-016-001/17221
(VADUK)
|
3504004000NRG23050520220009840
|
05/05/2022
|
Laxmi devi
|
3504004WL001105
|
Laxmi devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217632
|
|
MRS LAKSHMI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-016-001/17231
(VADUK)
|
3504004000NRG23050520220009830
|
05/05/2022
|
Pavitra devi
|
3504004WL001104
|
Pavitra devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269217634
|
|
MS PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|