|
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-04-004-007-001/647
(KUNANA)
|
3504004000NRG23121220220100494
|
12/12/2022
|
Meena devi
|
3504004WL014371
|
Meena devi
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320652500
|
|
Meena devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4038
(LANKHI)
|
3504004000NRG23121220220100844
|
12/12/2022
|
LAXMAN SINGH
|
3504004WL014410
|
LAXMAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652502
|
|
LAXMAN SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-033-001/498
(SEMA)
|
3504004000NRG23121220220100996
|
12/12/2022
|
SURENDRA SINGH
|
3504004WL014435
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652501
|
|
SURENDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG23121220220100462
|
12/12/2022
|
SHRI MANGLI RAM
|
3504004WL014364
|
SHRI MANGLI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652499
|
|
SHRI MANGLI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|