|
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-04-004-004-001/500
(CHRBANG)
|
3504004000NRG23060520220010297
|
06/05/2022
|
REKHA DEVI
|
3504004WL001199
|
REKHA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218927
|
|
REKHADEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-021-001/37
(NARNGI)
|
3504004000NRG23060520220010711
|
06/05/2022
|
MISS HIMANSHI
|
3504004WL001238
|
MISS HIMANSHI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218928
|
|
MISSHIMANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG23060520220010691
|
06/05/2022
|
Deepa Devi
|
3504004WL001237
|
Deepa Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218935
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG23060520220010695
|
06/05/2022
|
Maya
|
3504004WL001237
|
Maya
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218932
|
|
MISS MAYA
|
()
|
|
5
|
GHAT
|
UT-04-004-021-001/2355
(NARNGI)
|
3504004000NRG23060520220010705
|
06/05/2022
|
REKHA DEVI
|
3504004WL001238
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218933
|
|
MRS REKHA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-021-001/2393
(NARNGI)
|
3504004000NRG23060520220010698
|
06/05/2022
|
SATESWARI DEVI
|
3504004WL001237
|
SATESWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218929
|
|
DEVI PRASAD RATURI
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23060520220010712
|
06/05/2022
|
BIRJMOHAN
|
3504004WL001239
|
BIRJMOHAN
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269218934
|
|
MR BRIJMOHAN
|
()
|
|
8
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23060520220010713
|
06/05/2022
|
KHUSHAL SINGH
|
3504004WL001239
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269218936
|
|
MR KHUSHAL SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23060520220010710
|
06/05/2022
|
sukhaveer singh
|
3504004WL001238
|
sukhaveer singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269218930
|
|
MR SUKHVEER SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23060520220010715
|
06/05/2022
|
MANVAR SINGH
|
3504004WL001239
|
MANVAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269218931
|
|
MR MANVAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|