|
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-04-004-037-001/6393
(BHETI)
|
3504004000NRG23081220220099649
|
08/12/2022
|
SATENDRA SINGH
|
3504004WL014261
|
SATENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890343
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-037-001/6528
(BHETI)
|
3504004000NRG23081220220099677
|
08/12/2022
|
USHA DEVI
|
3504004WL014265
|
USHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890344
|
|
USHA DEVI W/O THOSA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23081220220099656
|
08/12/2022
|
SHER SINGH
|
3504004WL014263
|
SHER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890338
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-037-001/5304
(BHETI)
|
3504004000NRG23081220220099673
|
08/12/2022
|
DEVANDRA SINGH
|
3504004WL014265
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890337
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23081220220099657
|
08/12/2022
|
PITIGI DEVI
|
3504004WL014263
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890335
|
|
MRS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG23081220220099658
|
08/12/2022
|
SURENDRA SINGH
|
3504004WL014263
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890334
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-037-001/6347
(BHETI)
|
3504004000NRG23081220220099663
|
08/12/2022
|
DINESH RAM
|
3504004WL014264
|
DINESH RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890332
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-037-001/6433
(BHETI)
|
3504004000NRG23081220220099651
|
08/12/2022
|
MAHIPAL RAM
|
3504004WL014261
|
MAHIPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890342
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-037-001/6457
(BHETI)
|
3504004000NRG23081220220099660
|
08/12/2022
|
KALAYAN SINGH
|
3504004WL014263
|
KALAYAN SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
14/12/2022
|
|
7206890339
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-037-001/6468
(BHETI)
|
3504004000NRG23081220220099661
|
08/12/2022
|
MAHENDRA SINGH
|
3504004WL014263
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
14/12/2022
|
|
7206890336
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-037-001/6479
(BHETI)
|
3504004000NRG23081220220099676
|
08/12/2022
|
URMILA DEVI
|
3504004WL014265
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890333
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-037-001/6506
(BHETI)
|
3504004000NRG23081220220099652
|
08/12/2022
|
GEETA DEVI
|
3504004WL014261
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890341
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23081220220099662
|
08/12/2022
|
REKHA DEVI
|
3504004WL014263
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890340
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|