|
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-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG23071120220090023
|
07/11/2022
|
BHOPAL SINGH
|
3504004WL012789
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308389
|
|
BHOPAL SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-046-001/7067
(SYARI BANGALI)
|
3504004000NRG23071120220090010
|
07/11/2022
|
Vikram SINGH
|
3504004WL012784
|
Vikram SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308390
|
|
Vikram SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG23071120220090026
|
07/11/2022
|
rupa devi
|
3504004WL012789
|
rupa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308387
|
|
rupa devi
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/7213
(SYARI BANGALI)
|
3504004000NRG23071120220090028
|
07/11/2022
|
Rajendra singh
|
3504004WL012789
|
Rajendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308388
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23071120220090017
|
07/11/2022
|
Manoj
|
3504004WL012788
|
Manoj
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308391
|
|
MR MANOJ
|
()
|
|
6
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23071120220090016
|
07/11/2022
|
Vinod Kumar
|
3504004WL012788
|
Vinod Kumar
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308393
|
|
MR VINOD KUMAR
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG23071120220090027
|
07/11/2022
|
DEVESHWARI DEVI
|
3504004WL012789
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308392
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|