|
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-04-004-025-001/4013
(LANKHI)
|
3504004000NRG23120120230115369
|
12/01/2023
|
PUYOLI DEVI
|
3504004WL016266
|
PUYOLI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655758
|
|
PUYOLI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4038
(LANKHI)
|
3504004000NRG23120120230115345
|
12/01/2023
|
LAXMAN SINGH
|
3504004WL016263
|
LAXMAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655757
|
|
LAXMAN SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4134
(LANKHI)
|
3504004000NRG23120120230115372
|
12/01/2023
|
SUKURI DEVI
|
3504004WL016266
|
SUKURI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655754
|
|
SUKURI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG23120120230115101
|
12/01/2023
|
BASANTI DEVI
|
3504004WL016229
|
BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655755
|
|
BASANTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4240
(Tangla)
|
3504004000NRG23120120230115114
|
12/01/2023
|
DOULAT SINGH
|
3504004WL016230
|
DOULAT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655756
|
|
DOULAT SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG23120120230115123
|
12/01/2023
|
MADAN SINGH
|
3504004WL016230
|
MADAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655752
|
|
MADAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-031-002/42702
(Tangla)
|
3504004000NRG23120120230115127
|
12/01/2023
|
Gopal dutt
|
3504004WL016230
|
Gopal dutt
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655753
|
|
Gopal dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|