|
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-04-004-025-001/4291
(LANKHI)
|
3504004000NRG23110520220013240
|
11/05/2022
|
Muna lal
|
3504004WL001585
|
Muna lal
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914489
|
|
Munalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/4001
(LANKHI)
|
3504004000NRG23110520220013235
|
11/05/2022
|
ABBLA SINGH
|
3504004WL001585
|
ABBLA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914491
|
|
ABBLASINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-036-001/4993
(PHALI)
|
3504004000NRG23110520220013215
|
11/05/2022
|
mamta
|
3504004WL001582
|
mamta
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914490
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG23090520220011689
|
11/05/2022
|
Deepa Devi
|
3504004WL001368
|
Deepa Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273914500
|
|
MR DEEPA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4058
(LANKHI)
|
3504004000NRG23110520220013237
|
11/05/2022
|
shushila devi
|
3504004WL001585
|
shushila devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914499
|
|
MRS SUSHEELA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4188
(LANKHI)
|
3504004000NRG23110520220013238
|
11/05/2022
|
CHANDRAKALA DEVI
|
3504004WL001585
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914492
|
|
MRS CHANDRAKALA URF KALA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4285
(LANKHI)
|
3504004000NRG23110520220013230
|
11/05/2022
|
GAUR SINGH
|
3504004WL001584
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914494
|
|
GAUR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/4067
(GHUNI)
|
3504004000NRG23110520220013221
|
11/05/2022
|
Baktwari Lal
|
3504004WL001583
|
Baktwari Lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914495
|
|
MISS KM PAVITRA
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/4067
(GHUNI)
|
3504004000NRG23110520220013222
|
11/05/2022
|
PAVITRA DEVI
|
3504004WL001583
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914496
|
|
MISS KM PAVITRA
|
()
|
|
10
|
GHAT
|
UT-04-004-036-001/4960
(PHALI)
|
3504004000NRG23110520220013213
|
11/05/2022
|
vijay kumar
|
3504004WL001582
|
vijay kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914497
|
|
MR VIJAY KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-036-001/5005
(PHALI)
|
3504004000NRG23110520220013216
|
11/05/2022
|
Pram kumar
|
3504004WL001582
|
Pram kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914498
|
|
MR PREM KUMAR
|
()
|
|
12
|
GHAT
|
UT-04-004-036-001/9565
(PHALI)
|
3504004000NRG23110520220013219
|
11/05/2022
|
PURNANAND JOSHI
|
3504004WL001582
|
PURNANAND JOSHI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914493
|
|
MR POORNA NAND NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|