|
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-04-004-028-001/3554
(GHUNI)
|
3504004000NRG23131220220101378
|
13/12/2022
|
Kavita
|
3504004WL014493
|
Kavita
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320651597
|
|
Kavita
|
()
|
|
2
|
GHAT
|
UT-04-004-036-001/5006
(PHALI)
|
3504004000NRG23131220220101341
|
13/12/2022
|
Suraj kumar
|
3504004WL014485
|
Suraj kumar
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651601
|
|
Suraj kumar
|
()
|
|
3
|
GHAT
|
UT-04-004-036-001/9508
(PHALI)
|
3504004000NRG23131220220101342
|
13/12/2022
|
SUREHSI DEVI
|
3504004WL014485
|
SUREHSI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651595
|
|
SUREHSI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-036-001/9591
(PHALI)
|
3504004000NRG23131220220101347
|
13/12/2022
|
MANORAMA DEVI
|
3504004WL014485
|
MANORAMA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651596
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23131220220101381
|
13/12/2022
|
Vikram Singh
|
3504004WL014493
|
Vikram Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320651598
|
|
MR VIKRAM SINGH RAWAT
|
()
|
|
6
|
GHAT
|
UT-04-004-036-001/5005
(PHALI)
|
3504004000NRG23131220220101340
|
13/12/2022
|
Pram kumar
|
3504004WL014485
|
Pram kumar
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651600
|
|
MR PREM KUMAR
|
()
|
|
7
|
GHAT
|
UT-04-004-036-001/9520
(PHALI)
|
3504004000NRG23131220220101343
|
13/12/2022
|
BHARAT RAM
|
3504004WL014485
|
BHARAT RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651602
|
|
MR BHARAT RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-036-001/9591
(PHALI)
|
3504004000NRG23131220220101346
|
13/12/2022
|
DIWANI LAL
|
3504004WL014485
|
DIWANI LAL
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651599
|
|
MR DIWANI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23131220220101379
|
13/12/2022
|
Mohan Singh
|
3504004WL014493
|
Mohan Singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320651594
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|