|
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-04-004-004-001/398
(CHRBANG)
|
3504004000NRG23100820220054021
|
10/08/2022
|
MUNNI DEVI
|
3504004WL007298
|
MUNNI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026046193
|
|
MUNNI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG23100820220054083
|
10/08/2022
|
SURENDRA SINGH
|
3504004WL007310
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026046198
|
|
SURENDRA SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3594
(GHUNI)
|
3504004000NRG23100820220054033
|
10/08/2022
|
Ashadi devi
|
3504004WL007300
|
Ashadi devi
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026046191
|
|
Ashadi devi
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/4017
(GHUNI)
|
3504004000NRG23100820220053923
|
10/08/2022
|
DHLBHIR RAM
|
3504004WL007286
|
DHLBHIR RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026046192
|
|
DHLBHIR RAM
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/26
(RAMNI)
|
3504004000NRG23100820220054090
|
10/08/2022
|
CHAKORI DEVI
|
3504004WL007311
|
CHAKORI DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046195
|
|
CHAKORI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/33
(RAMNI)
|
3504004000NRG23100820220054091
|
10/08/2022
|
KASTURA DEVI
|
3504004WL007311
|
KASTURA DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Rejected
|
19/08/2022
|
|
4026046196
|
Account closed
|
|
|
|
7
|
GHAT
|
UT-04-004-034-001/34
(RAMNI)
|
3504004000NRG23100820220054092
|
10/08/2022
|
BHASAKI DEVI
|
3504004WL007311
|
BHASAKI DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046200
|
|
BHASAKI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4626
(RAMNI)
|
3504004000NRG23100820220054094
|
10/08/2022
|
Beshakhi devi
|
3504004WL007311
|
Beshakhi devi
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046194
|
|
Beshakhi devi
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/4637
(RAMNI)
|
3504004000NRG23100820220054096
|
10/08/2022
|
Phaguni devi
|
3504004WL007311
|
Phaguni devi
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046203
|
|
Phaguni devi
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/4664
(RAMNI)
|
3504004000NRG23100820220054097
|
10/08/2022
|
KARTIKE DEVI
|
3504004WL007311
|
KARTIKE DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046205
|
|
KARTIKE DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/4669
(RAMNI)
|
3504004000NRG23100820220054015
|
10/08/2022
|
GEETA DEVI
|
3504004WL007297
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026046199
|
|
GEETA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-034-001/4698
(RAMNI)
|
3504004000NRG23100820220054098
|
10/08/2022
|
NOAMI DEVI
|
3504004WL007311
|
NOAMI DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046190
|
|
NOAMI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-034-001/4748
(RAMNI)
|
3504004000NRG23100820220054011
|
10/08/2022
|
KUKARI DEVI
|
3504004WL007296
|
KUKARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026046204
|
|
KUKARI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-034-001/4749
(RAMNI)
|
3504004000NRG23100820220054100
|
10/08/2022
|
BALWANT SINGH
|
3504004WL007311
|
BALWANT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026046201
|
Account closed
|
|
|
|
15
|
GHAT
|
UT-04-004-034-001/4801
(RAMNI)
|
3504004000NRG23100820220054101
|
10/08/2022
|
VIKRAM SINGH
|
3504004WL007311
|
VIKRAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026046197
|
|
VIKRAM SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-034-001/4844
(RAMNI)
|
3504004000NRG23100820220054013
|
10/08/2022
|
ASHADI DEVI
|
3504004WL007296
|
ASHADI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026046202
|
|
ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|