|
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-04-004-025-001/4033
(LANKHI)
|
3504004000NRG23091120220090342
|
09/11/2022
|
PREM SINGH
|
3504004WL012834
|
PREM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309126
|
|
PREM SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4033
(LANKHI)
|
3504004000NRG23091120220090343
|
09/11/2022
|
SANWALI DEVI
|
3504004WL012834
|
SANWALI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309127
|
|
SANWALI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-039-001/5
(PERI)
|
3504004000NRG23091120220090273
|
09/11/2022
|
LAXMI DEVI
|
3504004WL012818
|
LAXMI DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309125
|
|
LAXMI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/50
(PERI)
|
3504004000NRG23091120220090236
|
09/11/2022
|
KUNDAN SINGH
|
3504004WL012815
|
KUNDAN SINGH
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309123
|
|
KUNDAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5613
(PERI)
|
3504004000NRG23091120220090278
|
09/11/2022
|
rukma devi
|
3504004WL012818
|
rukma devi
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309124
|
|
rukma devi
|
()
|
|
6
|
GHAT
|
UT-04-004-039-001/5645
(PERI)
|
3504004000NRG23091120220090242
|
09/11/2022
|
BHAGULI DEVI
|
3504004WL012815
|
BHAGULI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309129
|
|
BHAGULI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/5650
(PERI)
|
3504004000NRG23091120220090244
|
09/11/2022
|
BHATULI DEV
|
3504004WL012815
|
BHATULI DEV
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309122
|
|
BHATULI DEV
|
()
|
|
8
|
GHAT
|
UT-04-004-047-001/7137
(KURUD)
|
3504004000NRG23091120220090335
|
09/11/2022
|
RUDRA DEVI
|
3504004WL012832
|
RUDRA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309128
|
|
RUDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|