|
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-04-004-005-001/19
(SUNG)
|
3504004000NRG23151020220082966
|
15/10/2022
|
KASTURA DEVI
|
3504004WL011652
|
KASTURA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270007
|
|
KASTURA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-005-001/20
(SUNG)
|
3504004000NRG23151020220082967
|
15/10/2022
|
BASANTI DEVI
|
3504004WL011652
|
BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270004
|
|
BASANTI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/8257
(LUNTARA)
|
3504004000NRG23151020220082986
|
15/10/2022
|
RAJENDRA SINGH
|
3504004WL011657
|
RAJENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270000
|
|
RAJENDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-038-001/5409
(LWANI)
|
3504004000NRG23151020220082861
|
15/10/2022
|
SAREETA DEVI
|
3504004WL011644
|
SAREETA DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579270003
|
|
SAREETA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5426
(LWANI)
|
3504004000NRG23151020220082864
|
15/10/2022
|
MATHURA DEVI
|
3504004WL011644
|
MATHURA DEVI
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270002
|
|
MATHURA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-038-001/5426
(LWANI)
|
3504004000NRG23151020220082865
|
15/10/2022
|
MATHURA DEVI
|
3504004WL011644
|
MATHURA DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579270001
|
|
MATHURA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-038-001/5558
(LWANI)
|
3504004000NRG23151020220082874
|
15/10/2022
|
KAMAL SINGH
|
3504004WL011644
|
KAMAL SINGH
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579270006
|
|
KAMAL SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5558
(LWANI)
|
3504004000NRG23151020220082875
|
15/10/2022
|
KAMAL SINGH
|
3504004WL011644
|
KAMAL SINGH
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270005
|
|
KAMAL SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-046-001/6979
(SYARI BANGALI)
|
3504004000NRG23151020220083016
|
15/10/2022
|
RAGHUBIR SINGH
|
3504004WL011663
|
RAGHUBIR SINGH
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269999
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|