|
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-04-004-036-001/4981
(PHALI)
|
3504004000NRG23070520220011391
|
07/05/2022
|
BHIMU LAL
|
3504004WL001326
|
BHIMU LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228237
|
|
BHIMULAL
|
()
|
|
2
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG23070520220011392
|
07/05/2022
|
PUSHPA DEVI
|
3504004WL001326
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228241
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-036-001/9550
(PHALI)
|
3504004000NRG23070520220011396
|
07/05/2022
|
RAMESH CHANDRA
|
3504004WL001326
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228238
|
|
MR RAMESH CHANDRA
|
()
|
|
4
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23070520220011397
|
07/05/2022
|
Dwarika Prasad
|
3504004WL001326
|
Dwarika Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269228240
|
Account closed
|
|
|
|
5
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23070520220011398
|
07/05/2022
|
Neelu devi
|
3504004WL001326
|
Neelu devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228239
|
|
MS NEELU
|
()
|
|
6
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG23070520220011166
|
07/05/2022
|
kamla devi
|
3504004WL001287
|
kamla devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228242
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|