|
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-04-004-025-001/4148
(LANKHI)
|
3504004000NRG22270820220274409
|
06/09/2022
|
VIJAY LAL
|
3504004WL0030565
|
VIJAY LAL
|
24643501
|
SBIN0000DOP
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644835188
|
|
VIJAY LAL
|
()
|
|
2
|
GHAT
|
UT-04-004-034-001/4621
(RAMNI)
|
3504004000NRG22270820220274423
|
06/09/2022
|
HEERA DEVI
|
3504004WL0030571
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4644835186
|
|
HEERA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/4674
(RAMNI)
|
3504004000NRG22270820220274424
|
06/09/2022
|
SEELA DEVI
|
3504004WL0030571
|
SEELA DEVI
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4644835187
|
|
SEELA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/4699
(RAMNI)
|
3504004000NRG22270820220274425
|
06/09/2022
|
HAYADU RAM
|
3504004WL0030571
|
HAYADU RAM
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4644835185
|
|
HAYADU RAM
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/4777
(RAMNI)
|
3504004000NRG22270820220274426
|
06/09/2022
|
MOTI LAL
|
3504004WL0030571
|
MOTI LAL
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4644835182
|
|
MOTI LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4832
(RAMNI)
|
3504004000NRG22270820220274427
|
06/09/2022
|
SABRI LAL
|
3504004WL0030571
|
SABRI LAL
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4644835184
|
|
SABRI LAL
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/5888
(BURA)
|
3504004000NRG22270820220274402
|
06/09/2022
|
SURENDRA SINGH
|
3504004WL0030560
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
12/09/2022
|
|
4644835183
|
No Such Account
|
|
|
|
8
|
GHAT
|
UT-04-004-047-001/7163
(KURUD)
|
3504004000NRG22270820220274407
|
06/09/2022
|
SMT UMA DEVI
|
3504004WL0030563
|
SMT UMA DEVI
|
24643501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4644835189
|
|
SMT UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|