|
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-04-004-026-002/3244
(KANOL)
|
3504004000NRG23051120220089345
|
05/11/2022
|
Parwati devi
|
3504004WL012693
|
Parwati devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320259
|
|
Parwati devi
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3307
(KANOL)
|
3504004000NRG23051120220089313
|
05/11/2022
|
LEELA DEVI
|
3504004WL012690
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320252
|
|
LEELA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3390
(KANOL)
|
3504004000NRG23051120220089350
|
05/11/2022
|
Savitri Devi
|
3504004WL012693
|
Savitri Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320258
|
|
Savitri Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3398
(KANOL)
|
3504004000NRG23051120220089312
|
05/11/2022
|
SULAP SINGH
|
3504004WL012689
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320257
|
|
SULAP SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-026-002/3415
(KANOL)
|
3504004000NRG23051120220089404
|
05/11/2022
|
LAXMI DEVI
|
3504004WL012700
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320255
|
|
LAXMI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-026-002/3453
(KANOL)
|
3504004000NRG23051120220089376
|
05/11/2022
|
Chandra devi
|
3504004WL012696
|
Chandra devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320256
|
|
Chandra devi
|
()
|
|
7
|
GHAT
|
UT-04-004-026-002/3544
(KANOL)
|
3504004000NRG23051120220089326
|
05/11/2022
|
inder singh
|
3504004WL012691
|
inder singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320253
|
|
inder singh
|
()
|
|
8
|
GHAT
|
UT-04-004-026-003/3548
(KANOL)
|
3504004000NRG23051120220089377
|
05/11/2022
|
YASHODA DEVI
|
3504004WL012696
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320254
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|