|
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-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG23100720220037347
|
11/07/2022
|
chaita devi
|
3504004WL004925
|
chaita devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133466
|
|
chaita devi
|
()
|
|
2
|
GHAT
|
UT-04-004-027-001/3865
(GANDASU)
|
3504004000NRG23110720220038045
|
11/07/2022
|
ANITA DEVI
|
3504004WL005040
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133467
|
|
ANITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG23110720220037880
|
11/07/2022
|
Karan singh
|
3504004WL004987
|
Karan singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133468
|
|
Karan singh
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/5527
(PERI)
|
3504004000NRG23100720220037323
|
11/07/2022
|
KAMALA DEV
|
3504004WL004923
|
KAMALA DEV
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133465
|
|
KAMALA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|