|
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-04-004-005-001/2
(SUNG)
|
3504004000NRG23140720220040147
|
14/07/2022
|
BIRENDRA SINGH
|
3504004WL005312
|
BIRENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187194728
|
|
BIRENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-009-001/1079
(MATAE)
|
3504004000NRG23140720220040342
|
14/07/2022
|
Neema Devi
|
3504004WL005351
|
Neema Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194720
|
|
Neema Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4160
(PADERGAUN)
|
3504004000NRG23140720220040238
|
14/07/2022
|
PAGUNI DEVI
|
3504004WL005330
|
PAGUNI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194723
|
|
PAGUNI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG23140720220040239
|
14/07/2022
|
KAMLA DEVI
|
3504004WL005330
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194726
|
|
KAMLA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4178
(PADERGAUN)
|
3504004000NRG23140720220040235
|
14/07/2022
|
BUDULI DEVI
|
3504004WL005329
|
BUDULI DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187194722
|
|
BUDULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4213
(PADERGAUN)
|
3504004000NRG23140720220040230
|
14/07/2022
|
KANTI DEVI
|
3504004WL005328
|
KANTI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194724
|
|
KANTI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4287
(PADERGAUN)
|
3504004000NRG23140720220040248
|
14/07/2022
|
JAYVIR SINGH
|
3504004WL005331
|
JAYVIR SINGH
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187194727
|
|
JAYVIR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4304
(PADERGAUN)
|
3504004000NRG23140720220040250
|
14/07/2022
|
asha devi
|
3504004WL005331
|
asha devi
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187194725
|
|
asha devi
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6454
(BHETI)
|
3504004000NRG23140720220040218
|
14/07/2022
|
JAGDISH RAM
|
3504004WL005326
|
JAGDISH RAM
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194721
|
|
JAGDISH RAM
|
()
|
|
10
|
GHAT
|
UT-04-004-039-001/73
(PERI)
|
3504004000NRG23140720220039835
|
14/07/2022
|
CHANDI DEVI
|
3504004WL005263
|
CHANDI DEVI
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187194729
|
|
CHANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|