|
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-04-004-037-001/6428-A
(BHETI)
|
3504004000NRG23090120230113423
|
09/01/2023
|
AVTARI RAM
|
3504004WL016024
|
AVTARI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424589
|
|
AVTARI RAM
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6532
(BHETI)
|
3504004000NRG23090120230113427
|
09/01/2023
|
MEERA DEVI
|
3504004WL016024
|
MEERA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424588
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG23090120230113432
|
09/01/2023
|
HEERA DEVI
|
3504004WL016026
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424583
|
|
MR SITAB SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/3715
(GHUNI)
|
3504004000NRG23090120230113446
|
09/01/2023
|
Parwati Devi
|
3504004WL016028
|
Parwati Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424591
|
|
MS PARWATI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-028-001/4081
(GHUNI)
|
3504004000NRG23090120230113438
|
09/01/2023
|
Rubeshi Devi
|
3504004WL016026
|
Rubeshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424590
|
|
MS RUBESHI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/5152
(BHETI)
|
3504004000NRG23090120230113419
|
09/01/2023
|
sandeep
|
3504004WL016024
|
sandeep
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424582
|
|
MR SANDEEP BHETWAL
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6348
(BHETI)
|
3504004000NRG23090120230113420
|
09/01/2023
|
SURENDRA SINGH
|
3504004WL016024
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424584
|
|
MR SURENDRA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6428
(BHETI)
|
3504004000NRG23090120230113421
|
09/01/2023
|
PATHI RAM
|
3504004WL016024
|
PATHI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424587
|
|
PATI RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6476
(BHETI)
|
3504004000NRG23090120230113424
|
09/01/2023
|
manoj kumar
|
3504004WL016024
|
manoj kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424586
|
|
MR MANOJ KUMAR
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6477
(BHETI)
|
3504004000NRG23090120230113425
|
09/01/2023
|
KUTI RAM
|
3504004WL016024
|
KUTI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424585
|
|
MR KUTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-028-001/3529
(GHUNI)
|
3504004000NRG23090120230113441
|
09/01/2023
|
Sukuri devi
|
3504004WL016028
|
Sukuri devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424580
|
|
Sukuri devi
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/6714
(GHUNI)
|
3504004000NRG23090120230113449
|
09/01/2023
|
MADAN LAL
|
3504004WL016028
|
MADAN LAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854424581
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|