|
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-04-004-002-001/6272
(DHURMA)
|
3504004000NRG23120720220038881
|
12/07/2022
|
BABITA DEVI
|
3504004WL005128
|
BABITA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146263474
|
|
BABITA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-002-001/6427
(DHURMA)
|
3504004000NRG23120720220038886
|
12/07/2022
|
LAXMI DEVI
|
3504004WL005128
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146263473
|
|
LAXMI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-002-001/6460
(DHURMA)
|
3504004000NRG23120720220038888
|
12/07/2022
|
PAVITRA DEVI
|
3504004WL005128
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146263472
|
|
PAVITRA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-002-001/6524
(DHURMA)
|
3504004000NRG23120720220038891
|
12/07/2022
|
kajol
|
3504004WL005128
|
kajol
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263475
|
|
kajol
|
()
|
|
5
|
GHAT
|
UT-04-004-002-001/6533
(DHURMA)
|
3504004000NRG23120720220038877
|
12/07/2022
|
Guddi devi
|
3504004WL005127
|
Guddi devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263470
|
|
Guddi devi
|
()
|
|
6
|
GHAT
|
UT-04-004-002-002/6496
(DHURMA)
|
3504004000NRG23120720220038878
|
12/07/2022
|
GUDDI DEVI
|
3504004WL005127
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263471
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6269
(DHURMA)
|
3504004000NRG23120720220038866
|
12/07/2022
|
Amrawati Devi
|
3504004WL005127
|
Amrawati Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263480
|
|
MR THAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-002-001/6392
(DHURMA)
|
3504004000NRG23120720220038884
|
12/07/2022
|
SOBHAN SINGH
|
3504004WL005128
|
SOBHAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263479
|
|
MR SOBAN SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-002-001/6527
(DHURMA)
|
3504004000NRG23120720220038875
|
12/07/2022
|
Yashoda Devi
|
3504004WL005127
|
Yashoda Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263477
|
|
MRS YASHODA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-002-001/6530
(DHURMA)
|
3504004000NRG23120720220038892
|
12/07/2022
|
Shishupal singh
|
3504004WL005128
|
Shishupal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263476
|
|
SHISHU PAL SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-002-001/6532
(DHURMA)
|
3504004000NRG23120720220038876
|
12/07/2022
|
VIRENDRA SINGH
|
3504004WL005127
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263481
|
|
MR VIRENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-007-001/7431
(KUNANA)
|
3504004000NRG23120720220038899
|
12/07/2022
|
Heema devi
|
3504004WL005129
|
Heema devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146263478
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|