|
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-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23060920220065134
|
06/09/2022
|
MUKESH CHANDRA
|
3504004WL008904
|
MUKESH CHANDRA
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644834442
|
|
MUKESH CHANDRA
|
()
|
|
2
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG23060920220065259
|
06/09/2022
|
VIMLA DEVI
|
3504004WL008916
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834443
|
|
VIMLA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23060920220065245
|
06/09/2022
|
Chandri Ram
|
3504004WL008912
|
Chandri Ram
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834441
|
|
Chandri Ram
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3387
(KANOL)
|
3504004000NRG23060920220065264
|
06/09/2022
|
Bharat lal
|
3504004WL008918
|
Bharat lal
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834440
|
|
Bharat lal
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG23060920220065250
|
06/09/2022
|
PRADEEP KUMAR
|
3504004WL008914
|
PRADEEP KUMAR
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834444
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG23060920220065262
|
06/09/2022
|
Maya
|
3504004WL008917
|
Maya
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644834446
|
|
MISS MAYA
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/2387
(NARNGI)
|
3504004000NRG23060920220065271
|
06/09/2022
|
YADUVIR SINGH
|
3504004WL008919
|
YADUVIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834447
|
|
MR YADUVIR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG23060920220065257
|
06/09/2022
|
BINA DEVI
|
3504004WL008916
|
BINA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834449
|
|
MISS BEENA
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23060920220065246
|
06/09/2022
|
Chandra Devi
|
3504004WL008912
|
Chandra Devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834448
|
|
MS CHANDRA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG23060920220065120
|
06/09/2022
|
Jitendra Singh
|
3504004WL008898
|
Jitendra Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644834445
|
|
MR JAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|