|
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-04-004-024-001/2936
(CHAKA)
|
3504004000NRG23070620220020745
|
08/06/2022
|
Savli devi
|
3504004WL002645
|
Savli devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763872
|
|
MRS SAWALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/1278
(MATAE)
|
3504004000NRG23080620220021742
|
08/06/2022
|
SITA DEVI
|
3504004WL002761
|
SITA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224763878
|
|
MISS SEETA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-024-002/2882
(CHAKA)
|
3504004000NRG23070620220020748
|
08/06/2022
|
MANJU DEVI
|
3504004WL002645
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763875
|
|
MRS MANJU DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG23070620220020755
|
08/06/2022
|
pinki devi
|
3504004WL002645
|
pinki devi
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763879
|
|
MRS PINKI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-024-002/3064
(CHAKA)
|
3504004000NRG23070620220020763
|
08/06/2022
|
Mukesh Singh
|
3504004WL002645
|
Mukesh Singh
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763876
|
|
MR MUKESH SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-024-002/3068
(CHAKA)
|
3504004000NRG23070620220020764
|
08/06/2022
|
anil singh
|
3504004WL002645
|
anil singh
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763877
|
|
MR ANIL SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-024-002/3070
(CHAKA)
|
3504004000NRG23070620220020765
|
08/06/2022
|
Durga devi
|
3504004WL002645
|
Durga devi
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763873
|
|
MRS DURGA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-027-001/3879
(GANDASU)
|
3504004000NRG23080620220021744
|
08/06/2022
|
Abhishek
|
3504004WL002763
|
Abhishek
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224763874
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|