|
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-04-004-006-001/534
(MANKHI)
|
3504004000NRG23071020220079406
|
07/10/2022
|
ukha devi
|
3504004WL011069
|
ukha devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579177533
|
|
ukha devi
|
()
|
|
2
|
GHAT
|
UT-04-004-006-001/601
(MANKHI)
|
3504004000NRG23071020220079408
|
07/10/2022
|
Shanti devi
|
3504004WL011069
|
Shanti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177534
|
|
Shanti devi
|
()
|
|
3
|
GHAT
|
UT-04-004-033-001/4554
(SEMA)
|
3504004000NRG23071020220079560
|
07/10/2022
|
Jitender singh
|
3504004WL011100
|
Jitender singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177535
|
|
Jitender singh
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/4878
(RAMNI)
|
3504004000NRG23071020220079474
|
07/10/2022
|
SUNITA DEVI
|
3504004WL011078
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579177532
|
|
SUNITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-043-002/6142
(JOKHNA)
|
3504004000NRG23061020220078155
|
07/10/2022
|
BASANTI DEVI
|
3504004WL010878
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579177530
|
|
BASANTI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-043-002/6275
(JOKHNA)
|
3504004000NRG23061020220078149
|
07/10/2022
|
RAI SINGH
|
3504004WL010877
|
RAI SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177531
|
|
RAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|