|
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-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23140720220040275
|
14/07/2022
|
BHADULI DEVI
|
3504004WL005338
|
BHADULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192755
|
|
BHADULI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-002-001/6476
(DHURMA)
|
3504004000NRG23140720220040280
|
14/07/2022
|
Asha devi
|
3504004WL005338
|
Asha devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192757
|
|
Asha devi
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2807
(KANDAI)
|
3504004000NRG23140720220040310
|
14/07/2022
|
Rajeshwari Devi
|
3504004WL005344
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192759
|
|
Rajeshwari Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-033-001/38
(SEMA)
|
3504004000NRG23140720220040155
|
14/07/2022
|
SULOCHANA DEVI
|
3504004WL005314
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192758
|
|
SULOCHANA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-033-001/4965
(SEMA)
|
3504004000NRG23140720220040212
|
14/07/2022
|
Anita devi
|
3504004WL005325
|
Anita devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187192756
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|