|
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-04-004-022-002/2655
(KANDAI)
|
3504004000NRG23120820220055005
|
12/08/2022
|
CHHUMA DEVI
|
3504004WL007460
|
CHHUMA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805777
|
|
CHHUMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2655
(KANDAI)
|
3504004000NRG23120820220055006
|
12/08/2022
|
MUKESH SINGH
|
3504004WL007460
|
MUKESH SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805776
|
|
MUKESH SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG23120820220055004
|
12/08/2022
|
SARITA DEVI
|
3504004WL007459
|
SARITA DEVI
|
24644901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640805779
|
|
SARITA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG23120820220054999
|
12/08/2022
|
Rena Devi
|
3504004WL007458
|
Rena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805778
|
|
Rena Devi
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2953
(KANDAI)
|
3504004000NRG23120820220055011
|
12/08/2022
|
Meena Devi
|
3504004WL007461
|
Meena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805775
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|