|
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-04-004-021-001/2392
(NARNGI)
|
3504004000NRG23150320230166989
|
15/03/2023
|
ROOKMA DEVI
|
3504004WL022080
|
ROOKMA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911849765
|
|
ROOKMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/3021
(LANKHI)
|
3504004000NRG23140320230164960
|
15/03/2023
|
Dalbir singh
|
3504004WL021886
|
Dalbir singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849766
|
|
Dalbir singh
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4144
(LANKHI)
|
3504004000NRG23140320230164952
|
15/03/2023
|
ANUSUYA PRASAD
|
3504004WL021885
|
ANUSUYA PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849764
|
|
ANUSUYA PRASAD
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG23140320230164955
|
15/03/2023
|
INDRE SINGH
|
3504004WL021885
|
INDRE SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911849763
|
|
INDRE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-047-001/502
(KURUD)
|
3504004000NRG23140320230166507
|
15/03/2023
|
Shanti Devi
|
3504004WL022035
|
Shanti Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849767
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-047-001/7107
(KURUD)
|
3504004000NRG23140320230166510
|
15/03/2023
|
HARISH RAM
|
3504004WL022035
|
HARISH RAM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849771
|
|
MR HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-013-001/1543
(BHERNI)
|
3504004000NRG23140320230166272
|
15/03/2023
|
MOHAN SINGH
|
3504004WL022014
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911849770
|
|
MR MOHAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-020-001/2417
(PAGNA)
|
3504004000NRG23150320230166940
|
15/03/2023
|
Balbeer lal
|
3504004WL022073
|
Balbeer lal
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911849769
|
|
MR BALBIR LAL
|
()
|
|
9
|
GHAT
|
UT-04-004-023-001/2764
(NONA BANOLA)
|
3504004000NRG23150320230166946
|
15/03/2023
|
Rahul
|
3504004WL022074
|
Rahul
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911849768
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|