|
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-04-004-008-001/742
(LUNTARA)
|
3504004000NRG23140920220068649
|
15/09/2022
|
faguni devi
|
3504004WL009391
|
faguni devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437065
|
|
faguni devi
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/8247
(LUNTARA)
|
3504004000NRG23150920220069767
|
15/09/2022
|
MAHENDERA lal
|
3504004WL009559
|
MAHENDERA lal
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437064
|
|
MAHENDERA lal
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/836
(LUNTARA)
|
3504004000NRG23150920220069605
|
15/09/2022
|
PAREEM SINGH
|
3504004WL009535
|
PAREEM SINGH
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437063
|
|
PAREEM SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/2014
(SUTOL)
|
3504004000NRG23140920220068610
|
15/09/2022
|
Ganeshi devi
|
3504004WL009385
|
Ganeshi devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437059
|
|
Ganeshi devi
|
()
|
|
5
|
GHAT
|
UT-04-004-017-001/6
(SUTOL)
|
3504004000NRG23140920220068617
|
15/09/2022
|
sita devi
|
3504004WL009385
|
sita devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437060
|
|
sita devi
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG23150920220069384
|
15/09/2022
|
INDRA LAL
|
3504004WL009498
|
INDRA LAL
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437067
|
|
INDRA LAL
|
()
|
|
7
|
GHAT
|
UT-04-004-026-002/3385
(KANOL)
|
3504004000NRG23140920220068936
|
15/09/2022
|
Kamala Devi
|
3504004WL009422
|
Kamala Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437062
|
|
Kamala Devi
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6531
(BHETI)
|
3504004000NRG23150920220069394
|
15/09/2022
|
GOPAL RAM
|
3504004WL009501
|
GOPAL RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437066
|
|
GOPAL RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23150920220069607
|
15/09/2022
|
Chacoriu devi
|
3504004WL009536
|
Chacoriu devi
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437061
|
|
Chacoriu devi
|
()
|
|
10
|
GHAT
|
UT-04-004-045-001/6795
(MATHKOT)
|
3504004000NRG23150920220069758
|
15/09/2022
|
sheta devi
|
3504004WL009557
|
sheta devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437068
|
|
sheta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|