|
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-04-004-007-001/7507
(KUNANA)
|
3504004000NRG23100820220054106
|
10/08/2022
|
UKHA DEVI
|
3504004WL007312
|
UKHA DEVI
|
24644901
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026044280
|
|
UKHA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3728
(GHUNI)
|
3504004000NRG23100820220053969
|
10/08/2022
|
MAHESHI DEVI
|
3504004WL007289
|
MAHESHI DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044278
|
|
MAHESHI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3728
(GHUNI)
|
3504004000NRG23100820220053968
|
10/08/2022
|
purani
|
3504004WL007289
|
purani
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044279
|
|
purani
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/3756
(GHUNI)
|
3504004000NRG23100820220053970
|
10/08/2022
|
UMA DEVI
|
3504004WL007289
|
UMA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044277
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|