|
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-04-004-011-001/1352
(GULADI)
|
3504004000NRG23071020220079328
|
07/10/2022
|
CHHUMA DEVI
|
3504004WL011057
|
CHHUMA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177002
|
|
CHHUMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-034-001/4614
(RAMNI)
|
3504004000NRG23071020220079468
|
07/10/2022
|
KALI DEVI
|
3504004WL011078
|
KALI DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579177004
|
|
KALI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/4645
(RAMNI)
|
3504004000NRG23071020220079469
|
07/10/2022
|
LAL SIGH
|
3504004WL011078
|
LAL SIGH
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579177003
|
|
LAL SIGH
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/5991
(BURA)
|
3504004000NRG23071020220079450
|
07/10/2022
|
VIKARAM SINGH
|
3504004WL011074
|
VIKARAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176997
|
|
VIKARAM SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG23071020220079451
|
07/10/2022
|
BARDEVLALA
|
3504004WL011074
|
BARDEVLALA
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177000
|
|
BARDEVLALA
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/6001
(BURA)
|
3504004000NRG23071020220079452
|
07/10/2022
|
SH MADANI RAM
|
3504004WL011074
|
SH MADANI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176996
|
|
SH MADANI RAM
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/6069
(BURA)
|
3504004000NRG23071020220079454
|
07/10/2022
|
Prakash Ram
|
3504004WL011074
|
Prakash Ram
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177005
|
|
Prakash Ram
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/6075
(BURA)
|
3504004000NRG23071020220079455
|
07/10/2022
|
BALI RAM
|
3504004WL011074
|
BALI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176998
|
|
BALI RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-041-001/6075
(BURA)
|
3504004000NRG23071020220079456
|
07/10/2022
|
Kanti devi
|
3504004WL011074
|
Kanti devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176999
|
|
Kanti devi
|
()
|
|
10
|
GHAT
|
UT-04-004-043-002/6290
(JOKHNA)
|
3504004000NRG23061020220078150
|
07/10/2022
|
BALBIR SINGH
|
3504004WL010877
|
BALBIR SINGH
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177001
|
|
BALBIR SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-045-001/6795
(MATHKOT)
|
3504004000NRG23061020220078602
|
07/10/2022
|
sheta devi
|
3504004WL010948
|
sheta devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177006
|
|
sheta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|