|
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-04-004-009-001/1401
(MATAE)
|
3504004000NRG23140720220040344
|
14/07/2022
|
shashikala devi
|
3504004WL005351
|
shashikala devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195211
|
|
shashikala devi
|
()
|
|
2
|
GHAT
|
UT-04-004-009-001/887
(MATAE)
|
3504004000NRG23140720220040350
|
14/07/2022
|
ASHA DEVI
|
3504004WL005352
|
ASHA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195202
|
|
ASHA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-009-001/943
(MATAE)
|
3504004000NRG23140720220040345
|
14/07/2022
|
SMT HEERA DEVI
|
3504004WL005351
|
SMT HEERA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195210
|
|
SMT HEERA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG23140720220040313
|
14/07/2022
|
SARITA DEVI
|
3504004WL005345
|
SARITA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195213
|
|
SARITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2839
(KANDAI)
|
3504004000NRG23140720220040306
|
14/07/2022
|
BINDESWARI DEVI
|
3504004WL005341
|
BINDESWARI DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195203
|
|
BINDESWARI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2839
(KANDAI)
|
3504004000NRG23140720220040305
|
14/07/2022
|
RAGHUNATH SINGH
|
3504004WL005341
|
RAGHUNATH SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195201
|
|
RAGHUNATH SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG23140720220040307
|
14/07/2022
|
Rena Devi
|
3504004WL005342
|
Rena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195212
|
|
Rena Devi
|
()
|
|
8
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG23140720220040178
|
14/07/2022
|
RAJENDRA PRASAD
|
3504004WL005318
|
RAJENDRA PRASAD
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195207
|
|
RAJENDRA PRASAD
|
()
|
|
9
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG23140720220040179
|
14/07/2022
|
RAJENDYS SINGH CHETA DEVI
|
3504004WL005318
|
RAJENDYS SINGH CHETA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195208
|
|
RAJENDYS SINGH CHETA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG23140720220040210
|
14/07/2022
|
NARENDRA SINGH
|
3504004WL005325
|
NARENDRA SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195209
|
|
NARENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-033-001/4563
(SEMA)
|
3504004000NRG23140720220040198
|
14/07/2022
|
BHOPAL SINGH
|
3504004WL005323
|
BHOPAL SINGH
|
24644901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195204
|
|
BHOPAL SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-033-001/4615
(SEMA)
|
3504004000NRG23140720220040200
|
14/07/2022
|
vijaya devi
|
3504004WL005323
|
vijaya devi
|
24644901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195206
|
|
vijaya devi
|
()
|
|
13
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG23140720220040167
|
14/07/2022
|
NANDAN SINGH
|
3504004WL005316
|
NANDAN SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195205
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|