|
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-04-004-026-002/3317
(KANOL)
|
3504004000NRG23090920220066380
|
09/09/2022
|
SHUKARI DEVI
|
3504004WL009093
|
SHUKARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458310
|
|
SHUKARI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-038-001/5409
(LWANI)
|
3504004000NRG23090920220066791
|
09/09/2022
|
SAREETA DEVI
|
3504004WL009137
|
SAREETA DEVI
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747458313
|
|
SAREETA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5587
(LWANI)
|
3504004000NRG23090920220066788
|
09/09/2022
|
PARESHWARI DEVI
|
3504004WL009136
|
PARESHWARI DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747458312
|
|
PARESHWARI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/50
(PERI)
|
3504004000NRG23090920220066315
|
09/09/2022
|
KUNDAN SINGH
|
3504004WL009082
|
KUNDAN SINGH
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747458308
|
|
KUNDAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23090920220066396
|
09/09/2022
|
GABAR SINGH
|
3504004WL009096
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458304
|
|
GABAR SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23090920220066397
|
09/09/2022
|
GABAR SINGH
|
3504004WL009096
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458305
|
|
GABAR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/6072
(BURA)
|
3504004000NRG23090920220066398
|
09/09/2022
|
GAINA RAM
|
3504004WL009096
|
GAINA RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458306
|
|
GAINA RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/6072
(BURA)
|
3504004000NRG23090920220066399
|
09/09/2022
|
GAINA RAM
|
3504004WL009096
|
GAINA RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458307
|
|
GAINA RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-043-001/6259
(JOKHNA)
|
3504004000NRG23090920220066326
|
09/09/2022
|
NANDI DEVI
|
3504004WL009083
|
NANDI DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458309
|
|
NANDI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-043-002/6221
(JOKHNA)
|
3504004000NRG23090920220066393
|
09/09/2022
|
GODAMBARI DEVI
|
3504004WL009095
|
GODAMBARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458311
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|