|
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-04-004-008-001/781
(LUNTARA)
|
3504004000NRG23130620220023738
|
13/06/2022
|
SUNITA DEVI
|
3504004WL003054
|
SUNITA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2366564702
|
No Such Account
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/1258
(MATAE)
|
3504004000NRG23130620220023636
|
13/06/2022
|
SULI DEVI
|
3504004WL003033
|
SULI DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564704
|
|
SULIDEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-020-001/2125
(PAGNA)
|
3504004000NRG23130620220023648
|
13/06/2022
|
MAHESHWARI DEVI
|
3504004WL003038
|
MAHESHWARI DEVI
|
24644901
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366564703
|
|
MAHESHWARIDEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-020-001/2410
(PAGNA)
|
3504004000NRG23130620220023659
|
13/06/2022
|
CHhUMA DEVI
|
3504004WL003038
|
CHhUMA DEVI
|
24644901
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366564701
|
|
CHhUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|