|
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-04-004-026-002/3187
(KANOL)
|
3504004000NRG23080720220036909
|
08/07/2022
|
Kunwri Devi
|
3504004WL004851
|
Kunwri Devi
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652307
|
|
Kunwri Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3309
(KANOL)
|
3504004000NRG23080720220036928
|
08/07/2022
|
JASPAL SINGH
|
3504004WL004852
|
JASPAL SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652302
|
|
JASPAL SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3388
(KANOL)
|
3504004000NRG23080720220036916
|
08/07/2022
|
Surendra Ram
|
3504004WL004851
|
Surendra Ram
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652303
|
|
Surendra Ram
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4156
(PADERGAUN)
|
3504004000NRG23080720220037005
|
08/07/2022
|
PUSHULI DEVI
|
3504004WL004872
|
PUSHULI DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031652304
|
|
PUSHULI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4164
(PADERGAUN)
|
3504004000NRG23080720220037016
|
08/07/2022
|
HIRULI DEVI
|
3504004WL004873
|
HIRULI DEVI
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652306
|
|
HIRULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4172
(PADERGAUN)
|
3504004000NRG23080720220037017
|
08/07/2022
|
ALAM SINGH
|
3504004WL004873
|
ALAM SINGH
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652308
|
|
ALAM SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4195
(PADERGAUN)
|
3504004000NRG23080720220037019
|
08/07/2022
|
Heera Devi
|
3504004WL004873
|
Heera Devi
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652305
|
|
Heera Devi
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4288
(PADERGAUN)
|
3504004000NRG23080720220037012
|
08/07/2022
|
SADAR SINGH
|
3504004WL004872
|
SADAR SINGH
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031652309
|
|
SADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|