|
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-04-004-011-001/1237
(GULADI)
|
3504004000NRG23151220220101784
|
15/12/2022
|
Parweati Devi
|
3504004WL0014567
|
Parweati Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340942312
|
|
Parweati Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-026-004/3552
(KANOL)
|
3504004000NRG23131220220101091
|
15/12/2022
|
kamala dervi
|
3504004WL0014453
|
kamala dervi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7340942308
|
No Such Account
|
|
|
|
3
|
GHAT
|
UT-04-004-034-001/4749
(RAMNI)
|
3504004000NRG23291120220095726
|
15/12/2022
|
BALVANT SINGH
|
3504004WL0013682
|
BALVANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7340942309
|
Account closed
|
|
|
|
4
|
GHAT
|
UT-04-004-034-001/4749
(RAMNI)
|
3504004000NRG23291120220095727
|
15/12/2022
|
BALVANT SINGH
|
3504004WL0013682
|
BALVANT SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Rejected
|
21/12/2022
|
|
7340942310
|
Account closed
|
|
|
|
5
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG23131220220101225
|
15/12/2022
|
Suresha Ram
|
3504004WL0014468
|
Suresha Ram
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/12/2022
|
|
7340942311
|
|
Suresha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|